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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : PIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2018-12-31 | Simplified |
| Name | PIM |
| Siren | 830261400 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5881 |
| Management number | 2017B02949 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 524.00 | 148.00 | 1 376.00 | 1 524.00 |
044 Total Fixed Assets | 1 524.00 | 148.00 | 1 376.00 | 1 524.00 |
068 Receivables – Trade and related accounts | 10 469.00 | 10 469.00 | 10 469.00 | |
072 Receivables – Other | 3 817.00 | 3 817.00 | 3 817.00 | |
084 Cash | 14 878.00 | 14 878.00 | 14 878.00 | |
096 Total Current Assets + Prepaid Expenses | 29 164.00 | 29 164.00 | 29 164.00 | |
110 Total Assets | 29 164.00 | 29 164.00 | 29 164.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 601.00 | |||
136 Profit for the Year | 8 917.00 | |||
142 Total Equity - Total I | 12 618.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
172 Other debts | 15 376.00 | |||
176 Total debts | 16 546.00 | |||
180 Liabilities Total | 29 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 785.00 | 191 785.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 191 785.00 | 191 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 069.00 | 9 069.00 | ||
242 Other external expenses | 100 632.00 | 100 632.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 60 760.00 | 60 760.00 | ||
252 Social security contributions | 9 152.00 | 9 152.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 180 697.00 | 180 697.00 | ||
270 Operating profit | 11 088.00 | 11 088.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 9 819.00 | 9 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 524.00 | 1 524.00 | ||
492 Total Fixed Assets (Increases) | 1 524.00 | 1 524.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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