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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : PIRO CONSEILS INFORMATIQUE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | PIRO CONSEILS INFORMATIQUE EXPERTISE |
| Siren | 500899117 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 4466 |
| Management number | 2007B01437 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 169.00 | 3 169.00 | 3 169.00 | |
028 Tangible Assets | 10 603.00 | 4 124.00 | 6 479.00 | 10 603.00 |
044 Total Fixed Assets | 13 772.00 | 7 293.00 | 6 479.00 | 13 772.00 |
064 Advances and down payments on orders | 1 945.00 | 1 945.00 | 1 945.00 | |
068 Receivables – Trade and related accounts | 23 614.00 | 23 614.00 | 23 614.00 | |
072 Receivables – Other | 3 107.00 | 3 107.00 | 3 107.00 | |
084 Cash | 6 147.00 | 6 147.00 | 6 147.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 35 164.00 | 35 164.00 | 35 164.00 | |
110 Total Assets | 48 936.00 | 7 293.00 | 41 643.00 | 48 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 737.00 | |||
136 Profit for the Year | 2 242.00 | |||
142 Total Equity - Total I | 11 479.00 | |||
156 Loans and similar debts | 2 470.00 | |||
164 Advances and down payments received on current orders | 4 950.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 417.00 | |||
172 Other debts | 20 733.00 | |||
174 Prepaid income | 888.00 | |||
176 Total debts | 30 164.00 | |||
180 Liabilities Total | 41 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 210.00 | 81 210.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 81 214.00 | 81 214.00 | ||
242 Other external expenses | 23 371.00 | 23 371.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 42 100.00 | 42 100.00 | ||
252 Social security contributions | 10 640.00 | 10 640.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 949.00 | 78 949.00 | ||
270 Operating profit | 2 265.00 | 2 265.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | 2 242.00 | 2 242.00 | ||
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