Grow your business safely with PIRO CONSEILS INFORMATIQUE EXPERTISE
All the information you need about PIRO CONSEILS INFORMATIQUE EXPERTISE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIRO CONSEILS INFORMATIQUE EXPERTISE >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : PIRO CONSEILS INFORMATIQUE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | PIRO CONSEILS INFORMATIQUE EXPERTISE |
| Siren | 500899117 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 4387 |
| Management number | 2007B01437 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 996.00 | 3 659.00 | 49 337.00 | 52 996.00 |
028 Tangible Assets | 17 425.00 | 8 067.00 | 9 358.00 | 17 425.00 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 72 911.00 | 11 726.00 | 61 184.00 | 72 911.00 |
068 Receivables – Trade and related accounts | 14 328.00 | 14 328.00 | 14 328.00 | |
072 Receivables – Other | 6 604.00 | 6 604.00 | 6 604.00 | |
084 Cash | 9 477.00 | 9 477.00 | 9 477.00 | |
092 Prepaid expenses | 4 366.00 | 4 366.00 | 4 366.00 | |
096 Total Current Assets + Prepaid Expenses | 34 775.00 | 34 775.00 | 34 775.00 | |
110 Total Assets | 107 686.00 | 11 726.00 | 95 959.00 | 107 686.00 |
120 Share or Individual Capital | 19 460.00 | |||
126 Legal Reserve | 613.00 | |||
132 Other Reserves | 5 866.00 | |||
136 Profit for the Year | 14 982.00 | |||
142 Total Equity - Total I | 40 921.00 | |||
156 Loans and similar debts | 25 621.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 732.00 | |||
172 Other debts | 25 111.00 | |||
174 Prepaid income | 718.00 | |||
176 Total debts | 55 039.00 | |||
180 Liabilities Total | 95 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 210.00 | |||
195 Of which payables due in more than one year | 16 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 561.00 | 561.00 | ||
214 Production of goods sold - France | -475.00 | -475.00 | ||
218 Production of services sold - France | 129 108.00 | 129 108.00 | ||
224 Capitalized production | 47 929.00 | 47 929.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 177 129.00 | 177 129.00 | ||
234 Purchases of goods (including customs duties) | 406.00 | 406.00 | ||
242 Other external expenses | 45 847.00 | 45 847.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 1 771.00 | 1 771.00 | ||
250 Staff compensation | 82 481.00 | 82 481.00 | ||
252 Social security contributions | 25 432.00 | 25 432.00 | ||
254 Depreciation and amortization | 4 433.00 | 4 433.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 160 373.00 | 160 373.00 | ||
270 Operating profit | 16 756.00 | 16 756.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
306 Income tax's | 1 612.00 | 1 612.00 | ||
310 Profit or loss | 14 982.00 | 14 982.00 | ||
all companies in France
Complete and comprehensive database.
