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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2015-12-31 | Simplified |
| Name | PIVOINE |
| Siren | 801369141 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 1519 |
| Management number | 2014B00402 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 934.00 | 6 602.00 | 240 332.00 | 246 934.00 |
044 Total Fixed Assets | 246 934.00 | 6 602.00 | 240 332.00 | 246 934.00 |
072 Receivables – Other | 26 675.00 | 26 675.00 | 26 675.00 | |
096 Total Current Assets + Prepaid Expenses | 26 675.00 | 26 675.00 | 26 675.00 | |
110 Total Assets | 273 609.00 | 6 602.00 | 267 007.00 | 273 609.00 |
120 Share or Individual Capital | 82 072.00 | |||
134 Retained Earnings | -777.00 | |||
136 Profit for the Year | -777.00 | |||
140 Regulated Provisions | 32 490.00 | |||
142 Total Equity - Total I | 113 785.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 10 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 024.00 | |||
172 Other debts | 137 024.00 | |||
176 Total debts | 153 222.00 | |||
180 Liabilities Total | 267 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | ||
226 Operating subsidies received | 20 989.00 | 20 989.00 | ||
232 Total operating income excluding VAT | 22 372.00 | 22 372.00 | ||
234 Purchases of goods (including customs duties) | 6.00 | |||
242 Other external expenses | 18 257.00 | 18 257.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 6 602.00 | 6 602.00 | ||
264 Total operating expenses | 24 859.00 | 24 859.00 | ||
270 Operating profit | -2 487.00 | -2 487.00 | ||
290 Exceptional income | 1 710.00 | 1 710.00 | ||
310 Profit or loss | -777.00 | -777.00 | ||
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