Grow your business safely with PIERINFO
All the information you need about PIERINFO to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERINFO >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : PIERINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2019-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2018-09-24 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | PIERINFO |
| Siren | 493973549 |
| Closing | 2017-09-30 |
| Registry code | 0301 |
| Registration number | 2634 |
| Management number | 2007B40019 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 311.00 | 1 311.00 | 1 311.00 | |
028 Tangible Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 3 361.00 | 3 361.00 | 3 361.00 | |
064 Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
068 Receivables – Trade and related accounts | 7 745.00 | 7 745.00 | 7 745.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 24 370.00 | 24 370.00 | 24 370.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 32 293.00 | 32 293.00 | 32 293.00 | |
110 Total Assets | 35 654.00 | 3 361.00 | 32 293.00 | 35 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 885.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 16 845.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 378.00 | |||
172 Other debts | 14 396.00 | |||
176 Total debts | 15 448.00 | |||
180 Liabilities Total | 32 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 268.00 | 11 268.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 269.00 | 11 269.00 | ||
242 Other external expenses | 9 939.00 | 9 939.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 10 278.00 | 10 278.00 | ||
270 Operating profit | 991.00 | 991.00 | ||
280 Financial income | 21.00 | 21.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 860.00 | 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 361.00 | 3 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 235.00 | 2 235.00 | ||
378 Amount of deductible VAT on goods and services | 536.00 | 536.00 | ||
all companies in France
Complete and comprehensive database.
