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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : PICSAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | PICSAVE |
| Siren | 490017811 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005690 |
| Management number | 2006B50152 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 008.00 | 16 645.00 | 21 363.00 | 38 008.00 |
044 Total Fixed Assets | 38 008.00 | 16 645.00 | 21 363.00 | 38 008.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 5 325.00 | 5 325.00 | 5 325.00 | |
096 Total Current Assets + Prepaid Expenses | 8 341.00 | 8 341.00 | 8 341.00 | |
110 Total Assets | 46 349.00 | 16 645.00 | 29 704.00 | 46 349.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -9 205.00 | |||
136 Profit for the Year | -6 165.00 | |||
142 Total Equity - Total I | -15 260.00 | |||
156 Loans and similar debts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 808.00 | |||
172 Other debts | 44 898.00 | |||
176 Total debts | 44 964.00 | |||
180 Liabilities Total | 29 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 501.00 | 7 501.00 | ||
242 Other external expenses | 2 191.00 | 2 191.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 9 150.00 | 9 150.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 11 792.00 | 11 792.00 | ||
270 Operating profit | -4 290.00 | -4 290.00 | ||
294 Financial expenses | 1 875.00 | 1 875.00 | ||
310 Profit or loss | -6 165.00 | -6 165.00 | ||
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