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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : PIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | PIU |
| Siren | 437565328 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4516 |
| Management number | 2001B07066 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 963.00 | 108 948.00 | 80 014.00 | 188 963.00 |
044 Total Fixed Assets | 188 963.00 | 108 948.00 | 80 014.00 | 188 963.00 |
068 Receivables – Trade and related accounts | 4 856.00 | 4 856.00 | 4 856.00 | |
072 Receivables – Other | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
110 Total Assets | 196 490.00 | 108 948.00 | 87 541.00 | 196 490.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -104 744.00 | |||
136 Profit for the Year | 92 287.00 | |||
142 Total Equity - Total I | -4 457.00 | |||
156 Loans and similar debts | 269.00 | |||
166 Suppliers and related accounts | 2 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 740.00 | |||
172 Other debts | 88 993.00 | |||
176 Total debts | 91 999.00 | |||
180 Liabilities Total | 87 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 886.00 | 18 886.00 | ||
232 Total operating income excluding VAT | 18 886.00 | 18 886.00 | ||
242 Other external expenses | 2 804.00 | 2 804.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 877.00 | ||
252 Social security contributions | 1 251.00 | 1 251.00 | ||
254 Depreciation and amortization | 6 492.00 | 6 492.00 | ||
264 Total operating expenses | 12 425.00 | 12 425.00 | ||
270 Operating profit | 6 461.00 | 6 461.00 | ||
290 Exceptional income | 130 000.00 | 130 000.00 | ||
300 Exceptional expenses | 44 174.00 | 44 174.00 | ||
310 Profit or loss | 92 287.00 | 92 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 558.00 | 285 558.00 | ||
494 Total Fixed Assets (Decreases) | 96 595.00 | 96 595.00 | ||
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