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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LE PIVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-11-23 | Public | 2014-12-31 | Simplified |
| Name | LE PIVOT |
| Siren | 452178833 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54694 |
| Management number | 2004B03661 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 034.00 | 7 034.00 | 7 034.00 | |
028 Tangible Assets | 65 984.00 | 57 099.00 | 8 885.00 | 65 984.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 74 397.00 | 64 133.00 | 10 265.00 | 74 397.00 |
072 Receivables – Other | 6 476.00 | 6 476.00 | 6 476.00 | |
084 Cash | 25 184.00 | 25 184.00 | 25 184.00 | |
096 Total Current Assets + Prepaid Expenses | 31 660.00 | 31 660.00 | 31 660.00 | |
110 Total Assets | 106 058.00 | 64 133.00 | 41 925.00 | 106 058.00 |
120 Share or Individual Capital | 15 984.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 36 173.00 | |||
136 Profit for the Year | -16 052.00 | |||
142 Total Equity - Total I | 36 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 5 020.00 | |||
176 Total debts | 5 020.00 | |||
180 Liabilities Total | 41 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 491.00 | 10 491.00 | ||
226 Operating subsidies received | 24 250.00 | 24 250.00 | ||
230 Other income | 298.00 | 298.00 | ||
232 Total operating income excluding VAT | 35 040.00 | 35 040.00 | ||
242 Other external expenses | 24 709.00 | 24 709.00 | ||
243 (including business tax) | -7 771.00 | -7 771.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 576.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 4 307.00 | 4 307.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 593.00 | 49 593.00 | ||
270 Operating profit | -14 553.00 | -14 553.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 1 465.00 | 1 465.00 | ||
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | -16 052.00 | -16 052.00 | ||
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