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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : PIERINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2019-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2018-09-24 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | PIERINFO |
| Siren | 493973549 |
| Closing | 2019-09-30 |
| Registry code | 0301 |
| Registration number | 1524 |
| Management number | 2007B40019 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | 9 822.00 | 9 822.00 | 9 822.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 22 358.00 | 22 358.00 | 22 358.00 | |
096 Total Current Assets + Prepaid Expenses | 32 458.00 | 32 458.00 | 32 458.00 | |
110 Total Assets | 34 508.00 | 2 050.00 | 32 458.00 | 34 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 745.00 | |||
134 Retained Earnings | -135.00 | |||
136 Profit for the Year | -215.00 | |||
142 Total Equity - Total I | 16 495.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 15 043.00 | |||
176 Total debts | 15 963.00 | |||
180 Liabilities Total | 32 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 3 230.00 | 3 230.00 | ||
242 Other external expenses | 3 170.00 | 3 170.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
264 Total operating expenses | 3 453.00 | 3 453.00 | ||
270 Operating profit | -223.00 | -223.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -215.00 | -215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 050.00 | 2 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
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