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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : PIGANIOL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | PIGANIOL CONSULTING |
| Siren | 522150630 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 4896 |
| Management number | 2010B00468 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalieres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 245.00 | 245.00 | 245.00 | |
050 Raw materials, supplies, in progress | 7 732.00 | 7 732.00 | 7 732.00 | |
068 Receivables – Trade and related accounts | 8 593.00 | 8 593.00 | 8 593.00 | |
084 Cash | 22 263.00 | 22 263.00 | 22 263.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 38 813.00 | 38 813.00 | 38 813.00 | |
110 Total Assets | 39 058.00 | 245.00 | 38 813.00 | 39 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 604.00 | |||
136 Profit for the Year | 435.00 | |||
142 Total Equity - Total I | 36 039.00 | |||
172 Other debts | 3 644.00 | |||
176 Total debts | 3 644.00 | |||
180 Liabilities Total | 39 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 397 276.00 | 397 276.00 | ||
218 Production of services sold - France | 39 727.00 | 57 437.00 | 39 727.00 | |
230 Other income | 3 326.00 | 344.00 | 3 326.00 | |
232 Total operating income excluding VAT | 39 727.00 | 57 782.00 | 39 727.00 | |
242 Other external expenses | 188 356.00 | 20 561.00 | 188 356.00 | |
250 Staff compensation | 214 146.00 | 27 537.00 | 214 146.00 | |
254 Depreciation and amortization | 2 456.00 | 244.00 | 2 456.00 | |
264 Total operating expenses | 40 494.00 | 48 342.00 | 40 494.00 | |
270 Operating profit | 435.00 | 9 440.00 | 435.00 | |
306 Income tax's | 207.00 | |||
310 Profit or loss | 435.00 | 9 233.00 | 435.00 | |
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