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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : PIRON GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-03-31 | Complete |
| Name | PIRON GESTION IMMOBILIERE |
| Siren | 791276454 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044796 |
| Management number | 2013B00960 |
| Activity code | 6832A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 997 538.00 | 6 656.00 | 990 882.00 | 997 538.00 |
028 Tangible Assets | 20 809.00 | 10 699.00 | 10 110.00 | 20 809.00 |
044 Total Fixed Assets | 1 018 348.00 | 17 356.00 | 1 000 992.00 | 1 018 348.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 11 507.00 | 11 507.00 | 11 507.00 | |
072 Receivables – Other | 37 454.00 | 2 063.00 | 35 390.00 | 37 454.00 |
084 Cash | 35 795.00 | 35 795.00 | 35 795.00 | |
096 Total Current Assets + Prepaid Expenses | 1 326 389.00 | 1 326 389.00 | 1 326 389.00 | |
110 Total Assets | 2 418 988.00 | 19 420.00 | 2 399 568.00 | 2 418 988.00 |
120 Share or Individual Capital | 900 000.00 | |||
136 Profit for the Year | -171 017.00 | |||
142 Total Equity - Total I | 744 055.00 | |||
166 Suppliers and related accounts | 115 667.00 | |||
172 Other debts | 114 704.00 | |||
180 Liabilities Total | 2 399 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 463 470.00 | 654 672.00 | 463 470.00 | |
230 Other income | 12 749.00 | 16 262.00 | 12 749.00 | |
232 Total operating income excluding VAT | 476 219.00 | 670 935.00 | 476 219.00 | |
242 Other external expenses | 216 360.00 | 173 733.00 | 216 360.00 | |
244 Taxes, duties and similar payments | 11 033.00 | 7 494.00 | 11 033.00 | |
250 Staff compensation | 269 026.00 | 340 078.00 | 269 026.00 | |
252 Social security contributions | 104 078.00 | 133 352.00 | 104 078.00 | |
254 Depreciation and amortization | 8 473.00 | 5 494.00 | 8 473.00 | |
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 609 059.00 | 660 153.00 | 609 059.00 | |
270 Operating profit | -132 839.00 | 10 781.00 | -132 839.00 | |
280 Financial income | 330.00 | 951.00 | 330.00 | |
290 Exceptional income | 2 160.00 | 199.00 | 2 160.00 | |
294 Financial expenses | 663.00 | 455.00 | 663.00 | |
300 Exceptional expenses | 40 005.00 | 934.00 | 40 005.00 | |
310 Profit or loss | -171 017.00 | 10 542.00 | -171 017.00 | |
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