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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : PIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | PIU |
| Siren | 437565328 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 98334 |
| Management number | 2001B07066 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 963.00 | 127 755.00 | 61 208.00 | 188 963.00 |
044 Total Fixed Assets | 188 963.00 | 127 755.00 | 61 208.00 | 188 963.00 |
068 Receivables – Trade and related accounts | 4 988.00 | 4 988.00 | 4 988.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 5 421.00 | 5 421.00 | 5 421.00 | |
110 Total Assets | 194 384.00 | 127 755.00 | 66 629.00 | 194 384.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 822.00 | |||
136 Profit for the Year | 6 937.00 | |||
142 Total Equity - Total I | 11 115.00 | |||
166 Suppliers and related accounts | 2 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 519.00 | |||
172 Other debts | 53 386.00 | |||
176 Total debts | 55 513.00 | |||
180 Liabilities Total | 66 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 912.00 | 18 912.00 | ||
232 Total operating income excluding VAT | 18 912.00 | 18 912.00 | ||
242 Other external expenses | 2 227.00 | 2 227.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
252 Social security contributions | 2 168.00 | 2 168.00 | ||
254 Depreciation and amortization | 6 268.00 | 6 268.00 | ||
264 Total operating expenses | 11 975.00 | 11 975.00 | ||
270 Operating profit | 6 937.00 | 6 937.00 | ||
310 Profit or loss | 6 937.00 | 6 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 963.00 | 188 963.00 | ||
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