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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SARL PIM'ANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| Name | SARL PIM'ANTO |
| Siren | 879544484 |
| Closing | 2020-06-30 |
| Registry code | 1704 |
| Registration number | 7897 |
| Management number | 2019B01374 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 16 560.00 | 16 560.00 | 16 560.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 3 937.00 | 3 937.00 | 3 937.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 20 727.00 | 20 727.00 | 20 727.00 | |
110 Total Assets | 50 727.00 | 50 727.00 | 50 727.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 036.00 | |||
142 Total Equity - Total I | 7 036.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 500.00 | |||
172 Other debts | 43 168.00 | |||
176 Total debts | 43 690.00 | |||
180 Liabilities Total | 50 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 13 800.00 | ||
232 Total operating income excluding VAT | 13 800.00 | 13 800.00 | ||
242 Other external expenses | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 9 676.00 | 9 676.00 | ||
264 Total operating expenses | 10 227.00 | 10 227.00 | ||
270 Operating profit | 3 572.00 | 3 572.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 3 036.00 | 3 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
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