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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : PIRON GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-03-31 | Complete |
| Name | PIRON GESTION IMMOBILIERE |
| Siren | 791276454 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021770 |
| Management number | 2013B00960 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 006 318.00 | 10 465.00 | 995 853.00 | 1 006 318.00 |
028 Tangible Assets | 20 809.00 | 17 547.00 | 3 262.00 | 20 809.00 |
044 Total Fixed Assets | 1 027 128.00 | 28 012.00 | 999 115.00 | 1 027 128.00 |
068 Receivables – Trade and related accounts | 3 839.00 | 3 839.00 | 3 839.00 | |
072 Receivables – Other | 112 408.00 | 112 408.00 | 112 408.00 | |
084 Cash | 58 951.00 | 58 951.00 | 58 951.00 | |
088 Cash | 1 541 718.00 | 1 541 718.00 | 1 541 718.00 | |
110 Total Assets | 2 755 571.00 | 28 012.00 | 2 727 558.00 | 2 755 571.00 |
120 Share or Individual Capital | 900 000.00 | |||
136 Profit for the Year | 16 904 721.00 | |||
142 Total Equity - Total I | 1 104 881.00 | |||
166 Suppliers and related accounts | 16 799.00 | |||
172 Other debts | 4 566.00 | |||
176 Total debts | 68 076.00 | |||
180 Liabilities Total | 2 727 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 734 599.00 | 659 249.00 | 734 599.00 | |
230 Other income | 11.00 | 23 319.00 | 11.00 | |
232 Total operating income excluding VAT | 734 611.00 | 682 568.00 | 734 611.00 | |
242 Other external expenses | 479 697.00 | 450 597.00 | 479 697.00 | |
244 Taxes, duties and similar payments | 4 187.00 | 5 236.00 | 4 187.00 | |
250 Staff compensation | 1 904 676.00 | |||
252 Social security contributions | 779 858.00 | |||
254 Depreciation and amortization | 6 563.00 | 409 276.00 | 6 563.00 | |
262 Other expenses | 2.00 | 3 127.00 | 2.00 | |
264 Total operating expenses | 10 753.00 | 39 301.00 | 10 753.00 | |
270 Operating profit | 244 159.00 | 192 668.00 | 244 159.00 | |
280 Financial income | 1 027.00 | 1 027.00 | ||
290 Exceptional income | 3 000.00 | 1 958.00 | 3 000.00 | |
294 Financial expenses | 118.00 | 473.00 | 118.00 | |
300 Exceptional expenses | 17 150.00 | 2 374.00 | 17 150.00 | |
306 Income tax's | 61 871.00 | 61 871.00 | ||
310 Profit or loss | 169 047.00 | 191 778.00 | 169 047.00 | |
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