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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : PILPINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | PILPINVEST |
| Siren | 810794503 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/045019 |
| Management number | 2015B02169 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 499.00 | 5 499.00 | 5 499.00 | |
044 Total Fixed Assets | 5 499.00 | 5 499.00 | 5 499.00 | |
072 Receivables – Other | 66 229.00 | 66 229.00 | 66 229.00 | |
084 Cash | 37 729.00 | 37 729.00 | 37 729.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 104 104.00 | 104 104.00 | 104 104.00 | |
110 Total Assets | 109 603.00 | 109 603.00 | 109 603.00 | |
120 Share or Individual Capital | 523 600.00 | |||
134 Retained Earnings | -415 402.00 | |||
136 Profit for the Year | -12 353.00 | |||
142 Total Equity - Total I | 95 843.00 | |||
164 Advances and down payments received on current orders | 1 956.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 10 068.00 | |||
176 Total debts | 13 759.00 | |||
180 Liabilities Total | 109 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 250.00 | 25 250.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 33 250.00 | 33 250.00 | ||
242 Other external expenses | 11 454.00 | 11 454.00 | ||
244 Taxes, duties and similar payments | 3 151.00 | 3 151.00 | ||
250 Staff compensation | 21 737.00 | 21 737.00 | ||
252 Social security contributions | 9 260.00 | 9 260.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 604.00 | 45 604.00 | ||
270 Operating profit | -12 353.00 | -12 353.00 | ||
310 Profit or loss | -12 353.00 | -12 353.00 | ||
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