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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : PINCIACUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | PINCIACUM |
| Siren | 753143973 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000771 |
| Management number | 2018B00408 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 BEUZEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 24 000.00 | 24 000.00 | |
040 Financial Assets | 3 017 022.00 | 135 156.00 | 2 881 866.00 | 3 017 022.00 |
044 Total Fixed Assets | 3 041 022.00 | 135 156.00 | 2 905 866.00 | 3 041 022.00 |
064 Advances and down payments on orders | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 180 087.00 | 180 087.00 | 180 087.00 | |
084 Cash | 4 918.00 | 4 918.00 | 4 918.00 | |
096 Total Current Assets + Prepaid Expenses | 186 755.00 | 186 755.00 | 186 755.00 | |
110 Total Assets | 3 227 778.00 | 135 156.00 | 3 092 622.00 | 3 227 778.00 |
120 Share or Individual Capital | 2 731 810.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 81 049.00 | |||
136 Profit for the Year | 75 416.00 | |||
142 Total Equity - Total I | 2 898 275.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 12 139.00 | |||
172 Other debts | 182 120.00 | |||
176 Total debts | 194 347.00 | |||
180 Liabilities Total | 3 092 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 217.00 | |||
199 Of which current accounts of debit partners | 65 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 000.00 | 159 000.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 165 000.00 | 165 000.00 | ||
242 Other external expenses | 24 170.00 | 24 170.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 155 000.00 | 155 000.00 | ||
252 Social security contributions | 4 609.00 | 4 609.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 184 250.00 | 184 250.00 | ||
270 Operating profit | -19 250.00 | -19 250.00 | ||
280 Financial income | 96 260.00 | 96 260.00 | ||
290 Exceptional income | 2 755.00 | 2 755.00 | ||
294 Financial expenses | 596.00 | 596.00 | ||
300 Exceptional expenses | 3 753.00 | 3 753.00 | ||
310 Profit or loss | 75 416.00 | 75 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 137 217.00 | 137 217.00 | ||
490 Total Fixed Assets (Gross Value) | 2 879 805.00 | 2 879 805.00 | ||
492 Total Fixed Assets (Increases) | 137 217.00 | 137 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 800.00 | 31 800.00 | ||
378 Amount of deductible VAT on goods and services | 8 046.00 | 8 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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