Grow your business safely with PIEVER
All the information you need about PIEVER to develop and secure your business in France
P
HOME >
CORPORATES
>
PIEVER >
BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : PIEVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | PIEVER |
| Siren | 797407376 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14525 |
| Management number | 2013B02488 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 268.00 | 16 785.00 | 38 483.00 | 55 268.00 |
040 Financial Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
044 Total Fixed Assets | 57 313.00 | 16 785.00 | 40 528.00 | 57 313.00 |
068 Receivables – Trade and related accounts | 230 657.00 | 230 657.00 | 230 657.00 | |
072 Receivables – Other | 54 368.00 | 54 368.00 | 54 368.00 | |
084 Cash | 125 936.00 | 125 936.00 | 125 936.00 | |
092 Prepaid expenses | 5 741.00 | 5 741.00 | 5 741.00 | |
096 Total Current Assets + Prepaid Expenses | 416 701.00 | 416 701.00 | 416 701.00 | |
110 Total Assets | 474 014.00 | 16 785.00 | 457 229.00 | 474 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 238 383.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 118 712.00 | |||
142 Total Equity - Total I | 358 195.00 | |||
166 Suppliers and related accounts | 9 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 965.00 | |||
172 Other debts | 89 861.00 | |||
176 Total debts | 99 034.00 | |||
180 Liabilities Total | 457 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 133.00 | 564 303.00 | 409 133.00 | |
230 Other income | 12 367.00 | 4 337.00 | 12 367.00 | |
232 Total operating income excluding VAT | 421 500.00 | 568 640.00 | 421 500.00 | |
242 Other external expenses | 121 649.00 | 163 338.00 | 121 649.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 5 512.00 | 2 414.00 | 5 512.00 | |
250 Staff compensation | 145 614.00 | 88 512.00 | 145 614.00 | |
252 Social security contributions | 19 597.00 | 14 402.00 | 19 597.00 | |
254 Depreciation and amortization | 8 847.00 | 5 167.00 | 8 847.00 | |
262 Other expenses | 14.00 | 93.00 | 14.00 | |
264 Total operating expenses | 301 233.00 | 273 926.00 | 301 233.00 | |
270 Operating profit | 120 267.00 | 294 714.00 | 120 267.00 | |
306 Income tax's | 1 555.00 | 56 339.00 | 1 555.00 | |
310 Profit or loss | 118 712.00 | 238 375.00 | 118 712.00 | |
all companies in France
Complete and comprehensive database.
