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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : PIMENTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2019-03-31 | Complete |
| 2021-09-06 | Public | 2021-03-31 | Complete |
| 2021-02-12 | Public | 2020-03-31 | Complete |
| 2019-08-07 | Public | 2018-03-31 | Complete |
| 2018-02-13 | Public | 2017-03-31 | Complete |
| Name | PIMENTEAM |
| Siren | 509964755 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 1424 |
| Management number | 2009B00213 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 705.00 | 5 549.00 | 1 156.00 | 6 705.00 |
BJ TOTAL (I) | 6 705.00 | 5 549.00 | 1 156.00 | 6 705.00 |
BZ Other receivables | 2 095.00 | 2 095.00 | 2 095.00 | |
CF Cash and cash equivalents | 6 720.00 | 6 720.00 | 6 720.00 | |
CH Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
CJ TOTAL (II) | 10 870.00 | 10 870.00 | 10 870.00 | |
CO Grand total (0 to V) | 17 576.00 | 5 549.00 | 12 026.00 | 17 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 9 053.00 | 7 021.00 | 9 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 715.00 | 2 032.00 | -13 715.00 | |
DL TOTAL (I) | 1 937.00 | 15 653.00 | 1 937.00 | |
DX Trade payables and related accounts | 2 864.00 | 5 323.00 | 2 864.00 | |
DY Tax and social security liabilities | 1 781.00 | |||
EA Other liabilities | 7 224.00 | 3 720.00 | 7 224.00 | |
EC TOTAL (IV) | 10 089.00 | 10 825.00 | 10 089.00 | |
EE Grand total (I to V) | 12 026.00 | 26 478.00 | 12 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 985.00 | 55 985.00 | 55 985.00 | |
FJ Net sales | 55 985.00 | 55 985.00 | 55 985.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 000.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 56 990.00 | |||
FW Other purchases and external expenses | 34 689.00 | |||
FX Taxes, duties, and similar payments | 1 058.00 | |||
FY Salaries and Wages | 34 252.00 | |||
GA Operating Expenses - Depreciation and Amortization | 690.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 70 705.00 | |||
GG - OPERATING RESULT (I - II) | -13 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 152.00 | |||
HH Total exceptional expenses (VIII) | 152.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -152.00 | |||
HK Income tax | 359.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 56 990.00 | 79 055.00 | 56 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 705.00 | 77 023.00 | 70 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 715.00 | 2 032.00 | -13 715.00 | |
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