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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : PI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | PI DEVELOPPEMENT |
| Siren | 509511457 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1030 |
| Management number | 2008B00477 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81440 Lautrec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 673.00 | 1 673.00 | 1 673.00 | |
044 Total Fixed Assets | 1 673.00 | 1 673.00 | 1 673.00 | |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | 1.00 |
084 Cash | 12 931.00 | 12 931.00 | 12 931.00 | |
096 Total Current Assets + Prepaid Expenses | 13 902.00 | 13 902.00 | 13 902.00 | |
110 Total Assets | 15 575.00 | 1 673.00 | 13 902.00 | 15 575.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 880.00 | |||
136 Profit for the Year | 7 386.00 | |||
142 Total Equity - Total I | 9 506.00 | |||
166 Suppliers and related accounts | 4 396.00 | |||
176 Total debts | 4 396.00 | |||
180 Liabilities Total | 13 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 282.00 | 26 282.00 | ||
215 Production of goods sold - Export | 6 176.00 | 6 176.00 | ||
217 Production of services sold - Export | 194.00 | 194.00 | ||
218 Production of services sold - France | 39 365.00 | 39 365.00 | ||
232 Total operating income excluding VAT | 65 647.00 | 65 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 755.00 | 1 755.00 | ||
242 Other external expenses | 27 044.00 | 27 044.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 17 803.00 | 17 803.00 | ||
252 Social security contributions | 11 003.00 | 11 003.00 | ||
264 Total operating expenses | 58 259.00 | 58 259.00 | ||
270 Operating profit | 7 388.00 | 7 388.00 | ||
310 Profit or loss | 7 388.00 | 7 388.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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