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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : PIQUOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| Name | PIQUOTI |
| Siren | 832083414 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/003576 |
| Management number | 2017B00377 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 650.00 | 7 469.00 | 90 180.00 | 97 650.00 |
044 Total Fixed Assets | 97 650.00 | 7 469.00 | 90 180.00 | 97 650.00 |
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 8 031.00 | 8 031.00 | 8 031.00 | |
096 Total Current Assets + Prepaid Expenses | 10 812.00 | 10 812.00 | 10 812.00 | |
110 Total Assets | 108 462.00 | 7 469.00 | 100 992.00 | 108 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -157.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 1 003.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 5 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 200.00 | |||
172 Other debts | 44 200.00 | |||
176 Total debts | 99 988.00 | |||
180 Liabilities Total | 100 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 550.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 001.00 | 9 001.00 | ||
242 Other external expenses | 22 600.00 | 22 600.00 | ||
254 Depreciation and amortization | 5 966.00 | 5 966.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 567.00 | 28 567.00 | ||
270 Operating profit | -19 566.00 | -19 566.00 | ||
290 Exceptional income | 19 800.00 | 19 800.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | 161.00 | 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 67 550.00 | 67 550.00 | ||
490 Total Fixed Assets (Gross Value) | 30 100.00 | 30 100.00 | ||
492 Total Fixed Assets (Increases) | 67 550.00 | 67 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 597.00 | 5 597.00 | ||
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