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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2015-12-31 | Simplified |
| Name | PIVOINE |
| Siren | 801369141 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1180 |
| Management number | 2014B00402 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le Gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 934.00 | 68 336.00 | 178 598.00 | 246 934.00 |
044 Total Fixed Assets | 246 934.00 | 68 336.00 | 178 598.00 | 246 934.00 |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
096 Total Current Assets + Prepaid Expenses | 2 588.00 | 2 588.00 | 2 588.00 | |
110 Total Assets | 249 522.00 | 68 336.00 | 181 187.00 | 249 522.00 |
120 Share or Individual Capital | 82 072.00 | |||
134 Retained Earnings | -37 068.00 | |||
136 Profit for the Year | -22 793.00 | |||
140 Regulated Provisions | 18 810.00 | |||
142 Total Equity - Total I | 41 021.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 024.00 | |||
172 Other debts | 137 166.00 | |||
176 Total debts | 140 166.00 | |||
180 Liabilities Total | 181 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | 1 382.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 383.00 | 1 382.00 | 1 383.00 | |
242 Other external expenses | 13 505.00 | |||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | 142.00 | |
254 Depreciation and amortization | 30 867.00 | 30 867.00 | 30 867.00 | |
264 Total operating expenses | 31 009.00 | 44 514.00 | 31 009.00 | |
270 Operating profit | -29 626.00 | -43 132.00 | -29 626.00 | |
290 Exceptional income | 6 840.00 | 6 840.00 | 6 840.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -22 793.00 | -36 291.00 | -22 793.00 | |
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