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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : PIRO CONSEILS INFORMATIQUE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | PIRO CONSEILS INFORMATIQUE EXPERTISE |
| Siren | 500899117 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 5261 |
| Management number | 2007B01437 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84 898.00 | 4 309.00 | 80 589.00 | 84 898.00 |
028 Tangible Assets | 17 425.00 | 12 116.00 | 5 309.00 | 17 425.00 |
040 Financial Assets | 2 538.00 | 2 538.00 | 2 538.00 | |
044 Total Fixed Assets | 104 861.00 | 16 425.00 | 88 435.00 | 104 861.00 |
068 Receivables – Trade and related accounts | 15 412.00 | 15 412.00 | 15 412.00 | |
072 Receivables – Other | 54 942.00 | 54 942.00 | 54 942.00 | |
084 Cash | 9 119.00 | 9 119.00 | 9 119.00 | |
092 Prepaid expenses | 6 568.00 | 6 568.00 | 6 568.00 | |
096 Total Current Assets + Prepaid Expenses | 86 041.00 | 86 041.00 | 86 041.00 | |
110 Total Assets | 190 902.00 | 16 425.00 | 174 477.00 | 190 902.00 |
120 Share or Individual Capital | 19 460.00 | |||
126 Legal Reserve | 1 464.00 | |||
132 Other Reserves | 35 885.00 | |||
136 Profit for the Year | 40 994.00 | |||
142 Total Equity - Total I | 97 802.00 | |||
156 Loans and similar debts | 16 419.00 | |||
166 Suppliers and related accounts | 6 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 541.00 | |||
172 Other debts | 52 633.00 | |||
174 Prepaid income | 1 082.00 | |||
176 Total debts | 76 675.00 | |||
180 Liabilities Total | 174 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 566.00 | |||
195 Of which payables due in more than one year | 7 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94.00 | 94.00 | ||
214 Production of goods sold - France | -4 800.00 | -4 800.00 | ||
218 Production of services sold - France | 147 010.00 | 147 010.00 | ||
224 Capitalized production | 31 902.00 | 31 902.00 | ||
232 Total operating income excluding VAT | 174 206.00 | 174 206.00 | ||
234 Purchases of goods (including customs duties) | 78.00 | 78.00 | ||
242 Other external expenses | 33 330.00 | 33 330.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 1 534.00 | 1 534.00 | ||
250 Staff compensation | 95 396.00 | 95 396.00 | ||
252 Social security contributions | 31 340.00 | 31 340.00 | ||
254 Depreciation and amortization | 4 699.00 | 4 699.00 | ||
264 Total operating expenses | 166 377.00 | 166 377.00 | ||
270 Operating profit | 7 829.00 | 7 829.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
306 Income tax's | -33 626.00 | -33 626.00 | ||
310 Profit or loss | 40 994.00 | 40 994.00 | ||
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