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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : PIBOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PIBOP |
| Siren | 431398486 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045543 |
| Management number | 2008B03162 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 366 810.00 | 476 756.00 | 7 890 054.00 | 8 366 810.00 |
044 Total Fixed Assets | 8 366 810.00 | 476 756.00 | 7 890 054.00 | 8 366 810.00 |
068 Receivables – Trade and related accounts | 19 339.00 | 19 339.00 | 19 339.00 | |
072 Receivables – Other | 3 567.00 | 3 567.00 | 3 567.00 | |
080 Sellable securities | 3 993 998.00 | 655 912.00 | 3 338 085.00 | 3 993 998.00 |
084 Cash | 718 860.00 | 718 860.00 | 718 860.00 | |
092 Prepaid expenses | 2 370.00 | 2 370.00 | 2 370.00 | |
096 Total Current Assets + Prepaid Expenses | 4 738 136.00 | 655 912.00 | 4 082 224.00 | 4 738 136.00 |
110 Total Assets | 13 104 947.00 | 1 132 668.00 | 11 972 278.00 | 13 104 947.00 |
120 Share or Individual Capital | 3 397 900.00 | |||
126 Legal Reserve | 339 790.00 | |||
132 Other Reserves | 764 545.00 | |||
134 Retained Earnings | 4 443 506.00 | |||
136 Profit for the Year | 517 047.00 | |||
142 Total Equity - Total I | 9 462 789.00 | |||
156 Loans and similar debts | 600 849.00 | |||
166 Suppliers and related accounts | 4 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 729 616.00 | |||
172 Other debts | 1 903 653.00 | |||
176 Total debts | 2 509 489.00 | |||
180 Liabilities Total | 11 972 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551 645.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 279 269.00 | |||
195 Of which payables due in more than one year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 116.00 | 16 116.00 | ||
232 Total operating income excluding VAT | 16 116.00 | 16 116.00 | ||
242 Other external expenses | 22 943.00 | 22 943.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 546.00 | ||
252 Social security contributions | 455.00 | 455.00 | ||
264 Total operating expenses | 24 944.00 | 24 944.00 | ||
270 Operating profit | -8 828.00 | -8 828.00 | ||
280 Financial income | 1 724 504.00 | 1 724 504.00 | ||
290 Exceptional income | 279 269.00 | 279 269.00 | ||
294 Financial expenses | 755 573.00 | 755 573.00 | ||
300 Exceptional expenses | 189 979.00 | 189 979.00 | ||
306 Income tax's | 532 346.00 | 532 346.00 | ||
310 Profit or loss | 517 047.00 | 517 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 551 645.00 | 551 645.00 | ||
484 DECREASES Financial Assets | 1 585 256.00 | 1 585 256.00 | ||
490 Total Fixed Assets (Gross Value) | 9 400 422.00 | 9 400 422.00 | ||
492 Total Fixed Assets (Increases) | 551 645.00 | 551 645.00 | ||
494 Total Fixed Assets (Decreases) | 1 585 256.00 | 1 585 256.00 | ||
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