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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : PILEPOIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | PILEPOIL |
| Siren | 513453035 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7588 |
| Management number | 2009B12606 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 6 204.00 | 4 997.00 | 1 207.00 | 6 204.00 |
040 Financial Assets | 1 456.00 | 1 456.00 | 1 456.00 | |
044 Total Fixed Assets | 12 659.00 | 4 997.00 | 7 662.00 | 12 659.00 |
068 Receivables – Trade and related accounts | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
110 Total Assets | 14 877.00 | 4 997.00 | 9 880.00 | 14 877.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -34 102.00 | |||
136 Profit for the Year | -3 082.00 | |||
142 Total Equity - Total I | -35 184.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 746.00 | |||
172 Other debts | 44 938.00 | |||
176 Total debts | 45 063.00 | |||
180 Liabilities Total | 9 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 328.00 | 12 328.00 | ||
232 Total operating income excluding VAT | 12 328.00 | 12 328.00 | ||
242 Other external expenses | 9 836.00 | 9 836.00 | ||
250 Staff compensation | 4 137.00 | 4 137.00 | ||
252 Social security contributions | 662.00 | 662.00 | ||
254 Depreciation and amortization | 775.00 | 775.00 | ||
264 Total operating expenses | 15 410.00 | 15 410.00 | ||
270 Operating profit | -3 082.00 | -3 082.00 | ||
310 Profit or loss | -3 082.00 | -3 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 659.00 | 12 659.00 | ||
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