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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : LE PIVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-11-23 | Public | 2014-12-31 | Simplified |
| Name | LE PIVOT |
| Siren | 452178833 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123831 |
| Management number | 2004B03661 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 034.00 | 7 034.00 | 7 034.00 | |
028 Tangible Assets | 51 982.00 | 50 139.00 | 1 843.00 | 51 982.00 |
044 Total Fixed Assets | 59 015.00 | 57 173.00 | 1 843.00 | 59 015.00 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 3 256.00 | 3 256.00 | 3 256.00 | |
084 Cash | 13 537.00 | 13 537.00 | 13 537.00 | |
096 Total Current Assets + Prepaid Expenses | 18 993.00 | 18 993.00 | 18 993.00 | |
110 Total Assets | 78 009.00 | 57 173.00 | 20 836.00 | 78 009.00 |
120 Share or Individual Capital | 15 984.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | -6 159.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 11 278.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 461.00 | |||
172 Other debts | 9 259.00 | |||
176 Total debts | 9 559.00 | |||
180 Liabilities Total | 20 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 780.00 | 89 780.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 89 799.00 | 89 799.00 | ||
242 Other external expenses | 30 265.00 | 30 265.00 | ||
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 3 172.00 | 3 172.00 | ||
250 Staff compensation | 46 384.00 | 46 384.00 | ||
252 Social security contributions | 6 452.00 | 6 452.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
262 Other expenses | 1 337.00 | 1 337.00 | ||
264 Total operating expenses | 88 380.00 | 88 380.00 | ||
270 Operating profit | 1 419.00 | 1 419.00 | ||
300 Exceptional expenses | 766.00 | 766.00 | ||
310 Profit or loss | 653.00 | 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 829.00 | 1 829.00 | ||
490 Total Fixed Assets (Gross Value) | 57 186.00 | 57 186.00 | ||
492 Total Fixed Assets (Increases) | 1 829.00 | 1 829.00 | ||
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