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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : SARL PIM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | SARL PIM CONSEILS |
| Siren | 517901294 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11884 |
| Management number | 2019B03948 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 050.00 | 18 733.00 | 12 317.00 | 31 050.00 |
044 Total Fixed Assets | 31 050.00 | 18 733.00 | 12 317.00 | 31 050.00 |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 3 709.00 | 3 709.00 | 3 709.00 | |
084 Cash | 106 566.00 | 106 566.00 | 106 566.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 137 591.00 | 137 591.00 | 137 591.00 | |
110 Total Assets | 168 642.00 | 18 733.00 | 149 908.00 | 168 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 87 650.00 | |||
136 Profit for the Year | 17 039.00 | |||
142 Total Equity - Total I | 106 889.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 829.00 | |||
172 Other debts | 40 190.00 | |||
176 Total debts | 43 019.00 | |||
180 Liabilities Total | 149 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 750.00 | 211 000.00 | 210 750.00 | |
230 Other income | 500.00 | 3.00 | 500.00 | |
232 Total operating income excluding VAT | 211 250.00 | 211 003.00 | 211 250.00 | |
242 Other external expenses | 36 152.00 | 29 925.00 | 36 152.00 | |
243 (including business tax) | -121.00 | -121.00 | ||
244 Taxes, duties and similar payments | 9 521.00 | 7 269.00 | 9 521.00 | |
250 Staff compensation | 104 442.00 | 101 821.00 | 104 442.00 | |
252 Social security contributions | 25 911.00 | 23 067.00 | 25 911.00 | |
254 Depreciation and amortization | 5 703.00 | 5 160.00 | 5 703.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 181 746.00 | 167 243.00 | 181 746.00 | |
270 Operating profit | 29 505.00 | 43 760.00 | 29 505.00 | |
290 Exceptional income | 250.00 | |||
294 Financial expenses | 5.00 | 33.00 | 5.00 | |
300 Exceptional expenses | 3 437.00 | 2 459.00 | 3 437.00 | |
306 Income tax's | 9 023.00 | 12 730.00 | 9 023.00 | |
310 Profit or loss | 17 039.00 | 28 789.00 | 17 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 767.00 | 767.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 851.00 | 3 851.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 25 717.00 | 25 717.00 | ||
492 Total Fixed Assets (Increases) | 5 334.00 | 5 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 150.00 | 42 150.00 | ||
378 Amount of deductible VAT on goods and services | 1 204.00 | 1 204.00 | ||
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