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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : LE PIVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-11-23 | Public | 2014-12-31 | Simplified |
| Name | LE PIVOT |
| Siren | 452178833 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 13029 |
| Management number | 2004B03661 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 034.00 | 7 034.00 | 7 034.00 | |
028 Tangible Assets | 48 260.00 | 47 941.00 | 318.00 | 48 260.00 |
044 Total Fixed Assets | 55 294.00 | 54 975.00 | 318.00 | 55 294.00 |
068 Receivables – Trade and related accounts | 4 999.00 | 4 999.00 | 4 999.00 | |
072 Receivables – Other | 3 606.00 | 3 606.00 | 3 606.00 | |
084 Cash | 3 785.00 | 3 785.00 | 3 785.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 12 512.00 | 12 512.00 | 12 512.00 | |
110 Total Assets | 67 806.00 | 54 975.00 | 12 831.00 | 67 806.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | -18 659.00 | |||
140 Regulated Provisions | 62.00 | |||
142 Total Equity - Total I | -9 747.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 189.00 | |||
172 Other debts | 19 528.00 | |||
176 Total debts | 22 578.00 | |||
180 Liabilities Total | 12 831.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 877.00 | 23 877.00 | ||
218 Production of services sold - France | 39 945.00 | 39 945.00 | ||
232 Total operating income excluding VAT | 39 945.00 | 39 945.00 | ||
242 Other external expenses | 29 527.00 | 29 527.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 13 552.00 | 13 552.00 | ||
252 Social security contributions | 13 420.00 | 13 420.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
262 Other expenses | 792.00 | 792.00 | ||
264 Total operating expenses | 58 309.00 | 58 309.00 | ||
270 Operating profit | -18 364.00 | -18 364.00 | ||
280 Financial income | 377.00 | 377.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 690.00 | 690.00 | ||
300 Exceptional expenses | 1 782.00 | 1 782.00 | ||
310 Profit or loss | -18 659.00 | -18 659.00 | ||
374 Amount of VAT collected | 4 225.00 | 4 225.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 465.00 | 2 465.00 | ||
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