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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : PILPINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | PILPINVEST |
| Siren | 810794503 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045467 |
| Management number | 2015B02169 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303 149.00 | 218 678.00 | 84 470.00 | 303 149.00 |
044 Total Fixed Assets | 303 149.00 | 218 678.00 | 84 470.00 | 303 149.00 |
068 Receivables – Trade and related accounts | 9 342.00 | 9 342.00 | 9 342.00 | |
072 Receivables – Other | 64 492.00 | 64 492.00 | 64 492.00 | |
084 Cash | 24 718.00 | 24 718.00 | 24 718.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 98 614.00 | 98 614.00 | 98 614.00 | |
110 Total Assets | 401 763.00 | 218 678.00 | 183 084.00 | 401 763.00 |
120 Share or Individual Capital | 523 600.00 | |||
134 Retained Earnings | -376 776.00 | |||
136 Profit for the Year | 1 287.00 | |||
142 Total Equity - Total I | 148 110.00 | |||
166 Suppliers and related accounts | 1 783.00 | |||
172 Other debts | 33 190.00 | |||
176 Total debts | 34 973.00 | |||
180 Liabilities Total | 183 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 978.00 | 47 978.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 48 008.00 | 48 008.00 | ||
242 Other external expenses | 23 481.00 | 23 481.00 | ||
244 Taxes, duties and similar payments | 6 122.00 | 6 122.00 | ||
250 Staff compensation | 27 030.00 | 27 030.00 | ||
252 Social security contributions | 13 726.00 | 13 726.00 | ||
264 Total operating expenses | 70 362.00 | 70 362.00 | ||
270 Operating profit | -22 353.00 | -22 353.00 | ||
280 Financial income | 23 641.00 | 23 641.00 | ||
310 Profit or loss | 1 287.00 | 1 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 303 149.00 | 303 149.00 | ||
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