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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : PIFCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-05-31 | Complete |
| 2022-07-01 | Partially confidential | 2021-05-31 | Simplified |
| 2020-09-25 | Partially confidential | 2020-05-31 | Simplified |
| 2020-03-17 | Partially confidential | 2019-05-31 | Simplified |
| 2019-03-26 | Public | 2018-05-31 | Simplified |
| 2017-12-05 | Partially confidential | 2017-05-31 | Simplified |
| Name | PIFCO |
| Siren | 503791881 |
| Closing | 2017-05-31 |
| Registry code | 1305 |
| Registration number | 5403 |
| Management number | 2008B40114 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13310 SAINT MARTIN DE CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 219 782.00 | 219 782.00 | 219 782.00 | |
028 Tangible Assets | 119 200.00 | 83 264.00 | 35 936.00 | 119 200.00 |
044 Total Fixed Assets | 338 982.00 | 83 264.00 | 255 718.00 | 338 982.00 |
050 Raw materials, supplies, in progress | 13 148.00 | 13 148.00 | 13 148.00 | |
072 Receivables – Other | 14 150.00 | 14 150.00 | 14 150.00 | |
080 Sellable securities | 30 785.00 | 30 785.00 | 30 785.00 | |
084 Cash | 125 096.00 | 125 096.00 | 125 096.00 | |
092 Prepaid expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 184 597.00 | 184 597.00 | 184 597.00 | |
110 Total Assets | 523 580.00 | 83 264.00 | 440 315.00 | 523 580.00 |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 15 500.00 | |||
132 Other Reserves | 38 041.00 | |||
134 Retained Earnings | 6 714.00 | |||
136 Profit for the Year | 73 426.00 | |||
142 Total Equity - Total I | 288 681.00 | |||
156 Loans and similar debts | 34 119.00 | |||
166 Suppliers and related accounts | 33 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 141.00 | |||
172 Other debts | 84 509.00 | |||
176 Total debts | 151 635.00 | |||
180 Liabilities Total | 440 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 462.00 | |||
195 Of which payables due in more than one year | 23 285.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 462.00 | 6 462.00 | ||
490 Total Fixed Assets (Gross Value) | 337 219.00 | 337 219.00 | ||
492 Total Fixed Assets (Increases) | 6 462.00 | 6 462.00 | ||
494 Total Fixed Assets (Decreases) | 4 699.00 | 4 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 926.00 | 88 926.00 | ||
378 Amount of deductible VAT on goods and services | 31 198.00 | 31 198.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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