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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : PIRIOVOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-09-30 | Simplified |
| 2020-10-28 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | PIRIOVOLIS |
| Siren | 501531925 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 2170 |
| Management number | 2007B02291 |
| Activity code | 4399C |
| 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 | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 463.00 | 26 897.00 | 4 565.00 | 31 463.00 |
044 Total Fixed Assets | 31 463.00 | 26 897.00 | 4 565.00 | 31 463.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
064 Advances and down payments on orders | 3 347.00 | 3 347.00 | 3 347.00 | |
068 Receivables – Trade and related accounts | 29 900.00 | 29 900.00 | 29 900.00 | |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 52 450.00 | 52 450.00 | 52 450.00 | |
092 Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 96 052.00 | 96 052.00 | 96 052.00 | |
110 Total Assets | 127 515.00 | 26 897.00 | 100 617.00 | 127 515.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 4 822.00 | |||
136 Profit for the Year | -2 820.00 | |||
142 Total Equity - Total I | 24 202.00 | |||
164 Advances and down payments received on current orders | 31 900.00 | |||
166 Suppliers and related accounts | 3 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 724.00 | |||
172 Other debts | 41 484.00 | |||
176 Total debts | 76 415.00 | |||
180 Liabilities Total | 100 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 301.00 | 83 207.00 | 34 301.00 | |
230 Other income | 1 295.00 | 121.00 | 1 295.00 | |
232 Total operating income excluding VAT | 35 595.00 | 83 328.00 | 35 595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 286.00 | 37 556.00 | 9 286.00 | |
240 Inventory changes (raw materials and supplies) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 16 715.00 | 23 748.00 | 16 715.00 | |
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 365.00 | 1 373.00 | |
250 Staff compensation | 13 691.00 | 18 994.00 | 13 691.00 | |
254 Depreciation and amortization | 849.00 | 1 236.00 | 849.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 38 415.00 | 82 899.00 | 38 415.00 | |
270 Operating profit | -2 820.00 | 429.00 | -2 820.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -2 820.00 | 384.00 | -2 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 463.00 | 31 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 977.00 | 977.00 | ||
378 Amount of deductible VAT on goods and services | 1 901.00 | 1 901.00 | ||
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