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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : PIGANIOL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | PIGANIOL CONSULTING |
| Siren | 522150630 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 3827 |
| Management number | 2010B00468 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 CHAMALIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 708.00 | 4 142.00 | 16 566.00 | 20 708.00 |
044 Total Fixed Assets | 20 708.00 | 4 142.00 | 16 566.00 | 20 708.00 |
050 Raw materials, supplies, in progress | 4 427.00 | 4 427.00 | 4 427.00 | |
068 Receivables – Trade and related accounts | 6 748.00 | 6 748.00 | 6 748.00 | |
072 Receivables – Other | 5 920.00 | 5 920.00 | 5 920.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 17 982.00 | 17 982.00 | 17 982.00 | |
110 Total Assets | 38 690.00 | 4 142.00 | 34 548.00 | 38 690.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 169.00 | |||
136 Profit for the Year | -6 773.00 | |||
142 Total Equity - Total I | 28 396.00 | |||
172 Other debts | 6 152.00 | |||
176 Total debts | 6 152.00 | |||
180 Liabilities Total | 34 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 304.00 | 39 727.00 | 31 304.00 | |
232 Total operating income excluding VAT | 31 384.00 | 40 059.00 | 31 384.00 | |
242 Other external expenses | 16 512.00 | 18 835.00 | 16 512.00 | |
250 Staff compensation | 17 503.00 | 21 414.00 | 17 503.00 | |
254 Depreciation and amortization | 4 142.00 | 244.00 | 4 142.00 | |
264 Total operating expenses | 38 157.00 | 40 494.00 | 38 157.00 | |
270 Operating profit | -6 773.00 | -435.00 | -6 773.00 | |
310 Profit or loss | -6 773.00 | 435.00 | -6 773.00 | |
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