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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : PI-STRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | PI-STRAT |
| Siren | 829652478 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 2785 |
| Management number | 2017B00385 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 107.00 | 1 524.00 | 10 583.00 | 12 107.00 |
040 Financial Assets | 228 000.00 | 228 000.00 | 228 000.00 | |
044 Total Fixed Assets | 240 107.00 | 1 524.00 | 238 583.00 | 240 107.00 |
068 Receivables – Trade and related accounts | 12 902.00 | 12 902.00 | 12 902.00 | |
072 Receivables – Other | 19 745.00 | 19 745.00 | 19 745.00 | |
084 Cash | 28 143.00 | 28 143.00 | 28 143.00 | |
096 Total Current Assets + Prepaid Expenses | 60 790.00 | 60 790.00 | 60 790.00 | |
110 Total Assets | 300 897.00 | 1 524.00 | 299 373.00 | 300 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 72 482.00 | |||
142 Total Equity - Total I | 77 482.00 | |||
156 Loans and similar debts | 168 770.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
172 Other debts | 51 289.00 | |||
176 Total debts | 221 891.00 | |||
180 Liabilities Total | 299 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 467.00 | 87 467.00 | ||
230 Other income | 223.00 | 223.00 | ||
232 Total operating income excluding VAT | 87 689.00 | 87 689.00 | ||
242 Other external expenses | 31 565.00 | 31 565.00 | ||
244 Taxes, duties and similar payments | 2 329.00 | 2 329.00 | ||
250 Staff compensation | 23 925.00 | 23 925.00 | ||
252 Social security contributions | 14 403.00 | 14 403.00 | ||
254 Depreciation and amortization | 1 524.00 | 1 524.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 748.00 | 73 748.00 | ||
270 Operating profit | 13 942.00 | 13 942.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 3 900.00 | 3 900.00 | ||
306 Income tax's | 1 972.00 | 1 972.00 | ||
310 Profit or loss | 72 482.00 | 72 482.00 | ||
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