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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : PIERMATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | PIERMATH |
| Siren | 790918627 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 584 |
| Management number | 2018B00275 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 HERICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 100.00 | 29 100.00 | 29 100.00 | |
072 Receivables – Other | 6 692.00 | 6 692.00 | 6 692.00 | |
084 Cash | 40 030.00 | 40 030.00 | 40 030.00 | |
092 Prepaid expenses | 31 104.00 | 31 104.00 | 31 104.00 | |
096 Total Current Assets + Prepaid Expenses | 106 925.00 | 106 925.00 | 106 925.00 | |
110 Total Assets | 106 925.00 | 106 925.00 | 106 925.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -33 073.00 | |||
136 Profit for the Year | 5 559.00 | |||
142 Total Equity - Total I | -17 514.00 | |||
156 Loans and similar debts | 33 300.00 | |||
166 Suppliers and related accounts | 39 881.00 | |||
172 Other debts | 17 958.00 | |||
174 Prepaid income | 33 300.00 | |||
176 Total debts | 124 439.00 | |||
180 Liabilities Total | 106 925.00 | |||
195 Of which payables due in more than one year | 33 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 624.00 | 136 270.00 | 136 624.00 | |
230 Other income | 2 099.00 | 2 099.00 | ||
232 Total operating income excluding VAT | 138 723.00 | 136 270.00 | 138 723.00 | |
242 Other external expenses | 127 923.00 | 126 015.00 | 127 923.00 | |
243 (including business tax) | -2 012.00 | -2 012.00 | ||
244 Taxes, duties and similar payments | 5 241.00 | 3 983.00 | 5 241.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 133 164.00 | 130 000.00 | 133 164.00 | |
270 Operating profit | 5 559.00 | 6 270.00 | 5 559.00 | |
294 Financial expenses | -4.00 | |||
310 Profit or loss | 5 559.00 | 6 270.00 | 5 559.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 325.00 | 27 325.00 | ||
378 Amount of deductible VAT on goods and services | 25 787.00 | 25 787.00 | ||
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