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P HOME > CORPORATES > PIGANIOL CONSULTING > BALANCE SHEET ( 2020-06-11)

THE LIST OF BALANCE SHEET : PIGANIOL CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-15 Public 2020-12-31 Simplified
2020-06-11 Public 2019-12-31 Simplified
2019-05-10 Public 2018-12-31 Simplified
2018-06-27 Public 2017-12-31 Simplified
2017-05-10 Public 2016-12-31 Simplified
NamePIGANIOL CONSULTING
Siren522150630
Closing2019-12-31
Registry code 6303
Registration number 3273
Management number2010B00468
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-06-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address63400 Chamalières
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 566.00 4 142.00 12 424.00 16 566.00
044 Total Fixed Assets 16 566.00 4 142.00 12 424.00 16 566.00
050 Raw materials, supplies, in progress 5 388.00 5 388.00 5 388.00
068 Receivables – Trade and related accounts 1 150.00 1 150.00 1 150.00
072 Receivables – Other
084 Cash 4 461.00 4 461.00 4 461.00
092 Prepaid expenses 225.00 225.00 225.00
096 Total Current Assets + Prepaid Expenses 11 224.00 11 224.00 11 224.00
110 Total Assets 27 790.00 4 142.00 23 648.00 27 790.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 17 396.00
136 Profit for the Year -10 246.00
142 Total Equity - Total I 18 150.00
172 Other debts 5 498.00
176 Total debts 5 498.00
180 Liabilities Total 23 648.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 421.00 31 304.00 15 421.00
230 Other income 63.00 80.00 63.00
232 Total operating income excluding VAT 15 484.00 31 384.00 15 484.00
242 Other external expenses 5 788.00 16 512.00 5 788.00
250 Staff compensation 15 800.00 17 503.00 15 800.00
254 Depreciation and amortization 4 142.00 4 142.00 4 142.00
264 Total operating expenses 25 730.00 38 157.00 25 730.00
270 Operating profit -10 246.00 -6 773.00 -10 246.00
310 Profit or loss -10 246.00 -6 773.00 -10 246.00

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