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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : PIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2018-12-31 | Simplified |
| Name | PIM |
| Siren | 830261400 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29599 |
| Management number | 2017B02949 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 COIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 524.00 | 453.00 | 1 071.00 | 1 524.00 |
044 Total Fixed Assets | 1 524.00 | 453.00 | 1 071.00 | 1 524.00 |
068 Receivables – Trade and related accounts | 39 483.00 | 39 481.00 | 39 483.00 | |
072 Receivables – Other | 7 989.00 | 7 989.00 | 7 989.00 | |
084 Cash | 16 991.00 | 16 991.00 | 16 991.00 | |
096 Total Current Assets + Prepaid Expenses | 64 463.00 | 64 461.00 | 64 463.00 | |
110 Total Assets | 65 987.00 | 453.00 | 65 534.00 | 65 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 666.00 | |||
136 Profit for the Year | 21 881.00 | |||
142 Total Equity - Total I | 39 647.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
172 Other debts | 24 374.00 | |||
176 Total debts | 25 887.00 | |||
180 Liabilities Total | 65 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 385.00 | 465 385.00 | ||
232 Total operating income excluding VAT | 465 385.00 | 465 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 045.00 | 61 045.00 | ||
242 Other external expenses | 202 887.00 | 202 887.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
24B (including equipment leasing) | 8 219.00 | 8 219.00 | ||
250 Staff compensation | 158 406.00 | 158 406.00 | ||
252 Social security contributions | 18 822.00 | 18 822.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 442 137.00 | 442 137.00 | ||
270 Operating profit | 23 248.00 | 23 248.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
306 Income tax's | 3 937.00 | 3 937.00 | ||
310 Profit or loss | 21 881.00 | 21 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 524.00 | 1 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 800.00 | 1 800.00 | ||
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