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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : PiLaw consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | PiLaw consulting |
| Siren | 834776502 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6834 |
| Management number | 2018B00112 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 106.00 | 6 394.00 | 23 711.00 | 30 106.00 |
BJ TOTAL (I) | 30 106.00 | 6 394.00 | 23 711.00 | 30 106.00 |
BZ Other receivables | 1 278.00 | 1 278.00 | 1 278.00 | |
CF Cash and cash equivalents | 182 588.00 | 182 588.00 | 182 588.00 | |
CJ TOTAL (II) | 183 867.00 | 183 867.00 | 183 867.00 | |
CO Grand total (0 to V) | 213 973.00 | 6 394.00 | 207 578.00 | 213 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 50 999.00 | 50 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 979.00 | 111 099.00 | 131 979.00 | |
DL TOTAL (I) | 184 078.00 | 112 099.00 | 184 078.00 | |
DX Trade payables and related accounts | 12 045.00 | 7 524.00 | 12 045.00 | |
DY Tax and social security liabilities | 11 454.00 | 36 663.00 | 11 454.00 | |
EC TOTAL (IV) | 23 500.00 | 44 187.00 | 23 500.00 | |
EE Grand total (I to V) | 207 578.00 | 156 287.00 | 207 578.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 321 377.00 | 321 377.00 | 321 377.00 | |
FJ Net sales | 321 377.00 | 321 377.00 | 321 377.00 | |
FR Total operating income (I) | 321 377.00 | |||
FW Other purchases and external expenses | 67 457.00 | |||
FX Taxes, duties, and similar payments | 2 502.00 | |||
FY Salaries and Wages | 58 449.00 | |||
FZ Social Security Contributions | 12 199.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 345.00 | |||
GF Total Operating Expenses (II) | 144 955.00 | |||
GG - OPERATING RESULT (I - II) | 176 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 176 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 44 443.00 | 36 056.00 | 44 443.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 321 377.00 | 255 806.00 | 321 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 398.00 | 144 707.00 | 189 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 131 979.00 | 111 099.00 | 131 979.00 | |
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