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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : PIRO CONSEILS INFORMATIQUE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | PIRO CONSEILS INFORMATIQUE EXPERTISE |
| Siren | 500899117 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 5347 |
| Management number | 2007B01437 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117 051.00 | 13 757.00 | 103 294.00 | 117 051.00 |
028 Tangible Assets | 20 632.00 | 14 934.00 | 5 699.00 | 20 632.00 |
040 Financial Assets | 2 594.00 | 2 594.00 | 2 594.00 | |
044 Total Fixed Assets | 140 277.00 | 28 691.00 | 111 586.00 | 140 277.00 |
068 Receivables – Trade and related accounts | 12 898.00 | 12 898.00 | 12 898.00 | |
072 Receivables – Other | 28 158.00 | 28 158.00 | 28 158.00 | |
084 Cash | 44 259.00 | 44 259.00 | 44 259.00 | |
092 Prepaid expenses | 5 828.00 | 5 828.00 | 5 828.00 | |
096 Total Current Assets + Prepaid Expenses | 91 143.00 | 91 143.00 | 91 143.00 | |
110 Total Assets | 231 420.00 | 28 691.00 | 202 729.00 | 231 420.00 |
120 Share or Individual Capital | 19 460.00 | |||
126 Legal Reserve | 1 464.00 | |||
132 Other Reserves | 76 878.00 | |||
136 Profit for the Year | -23 657.00 | |||
142 Total Equity - Total I | 74 145.00 | |||
156 Loans and similar debts | 42 094.00 | |||
166 Suppliers and related accounts | 7 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 455.00 | |||
172 Other debts | 77 591.00 | |||
174 Prepaid income | 1 093.00 | |||
176 Total debts | 128 584.00 | |||
180 Liabilities Total | 202 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -700.00 | -700.00 | ||
218 Production of services sold - France | 71 441.00 | 71 441.00 | ||
224 Capitalized production | 32 153.00 | 32 153.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 668.00 | 668.00 | ||
232 Total operating income excluding VAT | 109 562.00 | 109 562.00 | ||
242 Other external expenses | 35 405.00 | 35 405.00 | ||
243 (including business tax) | -13 901.00 | -13 901.00 | ||
244 Taxes, duties and similar payments | 2 245.00 | 2 245.00 | ||
250 Staff compensation | 82 621.00 | 82 621.00 | ||
252 Social security contributions | 27 573.00 | 27 573.00 | ||
254 Depreciation and amortization | 12 258.00 | 12 258.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 160 112.00 | 160 112.00 | ||
270 Operating profit | -50 550.00 | -50 550.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 839.00 | 839.00 | ||
306 Income tax's | -27 723.00 | -27 723.00 | ||
310 Profit or loss | -23 657.00 | -23 657.00 | ||
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