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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : PILGRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | PILGRIM |
| Siren | 878336130 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 23784 |
| Management number | 2019B03745 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 MERIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 386 554.00 | 1 386 554.00 | 1 386 554.00 | |
044 Total Fixed Assets | 1 386 554.00 | 1 386 554.00 | 1 386 554.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 622 010.00 | 622 010.00 | 622 010.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 622 530.00 | 622 530.00 | 622 530.00 | |
110 Total Assets | 2 009 084.00 | 2 009 084.00 | 2 009 084.00 | |
120 Share or Individual Capital | 1 387 554.00 | |||
136 Profit for the Year | 578 029.00 | |||
142 Total Equity - Total I | 1 965 583.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 250.00 | |||
172 Other debts | 42 271.00 | |||
176 Total debts | 43 500.00 | |||
180 Liabilities Total | 2 009 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 386 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 156 000.00 | ||
232 Total operating income excluding VAT | 156 000.00 | 156 000.00 | ||
242 Other external expenses | 3 779.00 | 3 779.00 | ||
250 Staff compensation | 75 000.00 | 75 000.00 | ||
252 Social security contributions | 5 852.00 | 5 852.00 | ||
264 Total operating expenses | 84 630.00 | 84 630.00 | ||
270 Operating profit | 71 370.00 | 71 370.00 | ||
280 Financial income | 527 694.00 | 527 694.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 21 021.00 | 21 021.00 | ||
310 Profit or loss | 578 029.00 | 578 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 386 554.00 | 1 386 554.00 | ||
492 Total Fixed Assets (Increases) | 1 386 554.00 | 1 386 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 200.00 | 31 200.00 | ||
378 Amount of deductible VAT on goods and services | 409.00 | 409.00 | ||
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