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BALANCE SHEET (
2020-05-13)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/010784 |
| 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 | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 499.00 | 5 499.00 | 5 499.00 | |
044 Total Fixed Assets | 5 499.00 | 5 499.00 | 5 499.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 63 810.00 | 63 810.00 | 63 810.00 | |
084 Cash | 38 027.00 | 38 027.00 | 38 027.00 | |
096 Total Current Assets + Prepaid Expenses | 109 038.00 | 109 038.00 | 109 038.00 | |
110 Total Assets | 114 537.00 | 114 537.00 | 114 537.00 | |
120 Share or Individual Capital | 523 600.00 | |||
134 Retained Earnings | -375 489.00 | |||
136 Profit for the Year | -39 913.00 | |||
142 Total Equity - Total I | 108 197.00 | |||
164 Advances and down payments received on current orders | 1 956.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
172 Other debts | 1 917.00 | |||
176 Total debts | 6 339.00 | |||
180 Liabilities Total | 114 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 872.00 | 36 872.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 873.00 | 36 873.00 | ||
242 Other external expenses | 21 297.00 | 21 297.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 5 191.00 | 5 191.00 | ||
250 Staff compensation | 26 149.00 | 26 149.00 | ||
252 Social security contributions | 11 517.00 | 11 517.00 | ||
264 Total operating expenses | 64 156.00 | 64 156.00 | ||
270 Operating profit | -27 282.00 | -27 282.00 | ||
280 Financial income | 218 678.00 | 218 678.00 | ||
290 Exceptional income | 70 840.00 | 70 840.00 | ||
300 Exceptional expenses | 302 150.00 | 302 150.00 | ||
310 Profit or loss | -39 913.00 | -39 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
484 DECREASES Financial Assets | 302 150.00 | 302 150.00 | ||
490 Total Fixed Assets (Gross Value) | 303 149.00 | 303 149.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
494 Total Fixed Assets (Decreases) | 302 150.00 | 302 150.00 | ||
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