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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : &PIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | &PIM |
| Siren | 849423116 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035581 |
| Management number | 2019B01619 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 252 192.00 | 252 192.00 | 252 192.00 | |
072 Receivables – Other | 10 899.00 | 10 899.00 | 10 899.00 | |
084 Cash | 27 600.00 | 27 600.00 | 27 600.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 290 771.00 | 290 771.00 | 290 771.00 | |
110 Total Assets | 290 771.00 | 290 771.00 | 290 771.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 414.00 | |||
136 Profit for the Year | -6 907.00 | |||
142 Total Equity - Total I | -8 320.00 | |||
156 Loans and similar debts | 237 556.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 289.00 | |||
172 Other debts | 61 289.00 | |||
176 Total debts | 299 091.00 | |||
180 Liabilities Total | 290 771.00 | |||
195 Of which payables due in more than one year | 237 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 57.00 | 57.00 | ||
234 Purchases of goods (including customs duties) | 252 192.00 | 252 192.00 | ||
236 Inventory change (goods) | -252 192.00 | -252 192.00 | ||
242 Other external expenses | 4 752.00 | 4 752.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
264 Total operating expenses | 5 404.00 | 5 404.00 | ||
270 Operating profit | -5 348.00 | -5 348.00 | ||
280 Financial income | 12 224.00 | 12 224.00 | ||
294 Financial expenses | 1 562.00 | 1 562.00 | ||
300 Exceptional expenses | 12 222.00 | 12 222.00 | ||
310 Profit or loss | -6 907.00 | -6 907.00 | ||
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