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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : PINOY PRIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| 2017-10-13 | Public | 2013-12-31 | Simplified |
| Name | PINOY PRIDE |
| Siren | 512854761 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 121749 |
| Management number | 2009B10643 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| 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 | 908.00 | 76.00 | 831.00 | 908.00 |
040 Financial Assets | 13 464.00 | 13 464.00 | 13 464.00 | |
044 Total Fixed Assets | 14 372.00 | 76.00 | 14 296.00 | 14 372.00 |
060 Merchandise inventory | 3 102.00 | 2 068.00 | 1 034.00 | 3 102.00 |
068 Receivables – Trade and related accounts | 8 488.00 | 8 488.00 | 8 488.00 | |
072 Receivables – Other | 17 544.00 | 17 544.00 | 17 544.00 | |
084 Cash | 17 286.00 | 17 286.00 | 17 286.00 | |
096 Total Current Assets + Prepaid Expenses | 46 421.00 | 2 068.00 | 44 353.00 | 46 421.00 |
110 Total Assets | 60 794.00 | 2 144.00 | 58 649.00 | 60 794.00 |
120 Share or Individual Capital | 46 000.00 | |||
134 Retained Earnings | -23 367.00 | |||
136 Profit for the Year | 11 926.00 | |||
142 Total Equity - Total I | 34 558.00 | |||
156 Loans and similar debts | 774.00 | |||
166 Suppliers and related accounts | 5 591.00 | |||
172 Other debts | 17 724.00 | |||
176 Total debts | 24 090.00 | |||
180 Liabilities Total | 58 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 540.00 | 1 540.00 | ||
217 Production of services sold - Export | 90 580.00 | 90 580.00 | ||
218 Production of services sold - France | 106 270.00 | 106 270.00 | ||
226 Operating subsidies received | 20.00 | 20.00 | ||
230 Other income | 2 410.00 | 2 410.00 | ||
232 Total operating income excluding VAT | 110 240.00 | 110 240.00 | ||
234 Purchases of goods (including customs duties) | 666.00 | 666.00 | ||
236 Inventory change (goods) | 528.00 | 528.00 | ||
242 Other external expenses | 44 486.00 | 44 486.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
250 Staff compensation | 40 524.00 | 40 524.00 | ||
252 Social security contributions | 8 122.00 | 8 122.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
256 Provisions | 2 068.00 | 2 068.00 | ||
264 Total operating expenses | 97 826.00 | 97 826.00 | ||
270 Operating profit | 12 414.00 | 12 414.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 439.00 | 439.00 | ||
310 Profit or loss | 11 926.00 | 11 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 908.00 | 908.00 | ||
490 Total Fixed Assets (Gross Value) | 13 464.00 | 13 464.00 | ||
492 Total Fixed Assets (Increases) | 908.00 | 908.00 | ||
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