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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : PECIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PECIOT |
| Siren | 801446683 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7433 |
| Management number | 2014B01222 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 686 995.00 | 177 193.00 | 1 509 803.00 | 1 686 995.00 |
044 Total Fixed Assets | 1 686 995.00 | 177 193.00 | 1 509 803.00 | 1 686 995.00 |
068 Receivables – Trade and related accounts | 63 727.00 | 63 727.00 | 63 727.00 | |
072 Receivables – Other | 22 075.00 | 22 075.00 | 22 075.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 87 727.00 | 87 727.00 | 87 727.00 | |
110 Total Assets | 1 774 722.00 | 177 193.00 | 1 597 529.00 | 1 774 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 110 000.00 | |||
134 Retained Earnings | 7 168.00 | |||
136 Profit for the Year | 86 628.00 | |||
142 Total Equity - Total I | 204 895.00 | |||
156 Loans and similar debts | 1 245 658.00 | |||
166 Suppliers and related accounts | 3 496.00 | |||
172 Other debts | 88 473.00 | |||
174 Prepaid income | 55 006.00 | |||
176 Total debts | 1 392 634.00 | |||
180 Liabilities Total | 1 597 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 228 126.00 | 228 126.00 | ||
218 Production of services sold - France | 228 126.00 | 281 619.00 | 228 126.00 | |
230 Other income | 1 976.00 | 1 976.00 | ||
232 Total operating income excluding VAT | 230 102.00 | 281 619.00 | 230 102.00 | |
242 Other external expenses | 3 656.00 | 3 306.00 | 3 656.00 | |
244 Taxes, duties and similar payments | 11 992.00 | 13 952.00 | 11 992.00 | |
254 Depreciation and amortization | 60 900.00 | 58 465.00 | 60 900.00 | |
264 Total operating expenses | 76 548.00 | 75 723.00 | 76 548.00 | |
270 Operating profit | 153 555.00 | 205 897.00 | 153 555.00 | |
294 Financial expenses | 40 121.00 | 43 977.00 | 40 121.00 | |
306 Income tax's | 26 806.00 | 45 018.00 | 26 806.00 | |
310 Profit or loss | 86 628.00 | 116 902.00 | 86 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 191.00 | 21 191.00 | ||
490 Total Fixed Assets (Gross Value) | 1 665 805.00 | 1 665 805.00 | ||
492 Total Fixed Assets (Increases) | 21 191.00 | 21 191.00 | ||
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