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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : PIETRA FOCI COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | PIETRA FOCI COMPANY |
| Siren | 849332929 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2027 |
| Management number | 2019B00311 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 000.00 | 164 000.00 | 164 000.00 | |
044 Total Fixed Assets | 164 000.00 | 164 000.00 | 164 000.00 | |
068 Receivables – Trade and related accounts | 17 090.00 | 17 090.00 | 17 090.00 | |
072 Receivables – Other | 49 025.00 | 49 025.00 | 49 025.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
092 Prepaid expenses | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 69 689.00 | 69 689.00 | 69 689.00 | |
110 Total Assets | 233 689.00 | 233 689.00 | 233 689.00 | |
120 Share or Individual Capital | 151 000.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | 151 456.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 81 894.00 | |||
176 Total debts | 82 233.00 | |||
180 Liabilities Total | 233 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 242.00 | 14 242.00 | ||
232 Total operating income excluding VAT | 14 242.00 | 14 242.00 | ||
242 Other external expenses | 7 032.00 | 7 032.00 | ||
250 Staff compensation | 5 117.00 | 5 117.00 | ||
252 Social security contributions | 1 413.00 | 1 413.00 | ||
264 Total operating expenses | 13 564.00 | 13 564.00 | ||
270 Operating profit | 677.00 | 677.00 | ||
280 Financial income | 238.00 | 238.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 456.00 | 456.00 | ||
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