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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : PIMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | PIMAN |
| Siren | 848900858 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20719 |
| Management number | 2019B01739 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 633.00 | 247.00 | 386.00 | 633.00 |
028 Tangible Assets | 386.00 | 169.00 | 216.00 | 386.00 |
044 Total Fixed Assets | 1 019.00 | 416.00 | 602.00 | 1 019.00 |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
110 Total Assets | 2 259.00 | 416.00 | 1 842.00 | 2 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -402.00 | |||
142 Total Equity - Total I | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 244.00 | |||
172 Other debts | 1 244.00 | |||
176 Total debts | 1 244.00 | |||
180 Liabilities Total | 1 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 638.00 | 2 638.00 | ||
232 Total operating income excluding VAT | 2 638.00 | 2 638.00 | ||
242 Other external expenses | 2 623.00 | 2 623.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 3 039.00 | 3 039.00 | ||
270 Operating profit | -402.00 | -402.00 | ||
310 Profit or loss | -402.00 | -402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 633.00 | 633.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 386.00 | 386.00 | ||
492 Total Fixed Assets (Increases) | 1 019.00 | 1 019.00 | ||
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