Grow your business safely with PINA
All the information you need about PINA to develop and secure your business in France
P
HOME >
CORPORATES
>
PINA >
BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : PINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | PINA |
| Siren | 499856516 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27938 |
| Management number | 2007B05454 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 507.00 | 26 507.00 | 26 507.00 | |
072 Receivables – Other | 135 807.00 | 135 807.00 | 135 807.00 | |
084 Cash | 6 548.00 | 6 548.00 | 6 548.00 | |
096 Total Current Assets + Prepaid Expenses | 168 862.00 | 168 862.00 | 168 862.00 | |
110 Total Assets | 168 862.00 | 168 862.00 | 168 862.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 161 929.00 | |||
136 Profit for the Year | 4 958.00 | |||
142 Total Equity - Total I | 167 987.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 875.00 | |||
176 Total debts | 875.00 | |||
180 Liabilities Total | 168 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 19 650.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 19 650.00 | 6 000.00 | |
242 Other external expenses | 159.00 | 1 630.00 | 159.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 11.00 | 445.00 | 11.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 170.00 | 2 125.00 | 170.00 | |
270 Operating profit | 5 830.00 | 17 525.00 | 5 830.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 89.00 | |||
306 Income tax's | 875.00 | 2 615.00 | 875.00 | |
310 Profit or loss | 4 958.00 | 14 820.00 | 4 958.00 | |
all companies in France
Complete and comprehensive database.
