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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : PIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | PIU |
| Siren | 437565328 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 132841 |
| Management number | 2001B07066 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187 722.00 | 132 783.00 | 54 939.00 | 187 722.00 |
044 Total Fixed Assets | 187 722.00 | 132 783.00 | 54 939.00 | 187 722.00 |
068 Receivables – Trade and related accounts | 5 042.00 | 5 042.00 | 5 042.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 6 896.00 | 6 896.00 | 6 896.00 | |
110 Total Assets | 194 618.00 | 132 783.00 | 61 835.00 | 194 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 115.00 | |||
136 Profit for the Year | 7 684.00 | |||
142 Total Equity - Total I | 18 799.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 119.00 | |||
172 Other debts | 41 588.00 | |||
176 Total debts | 43 035.00 | |||
180 Liabilities Total | 61 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 116.00 | 19 116.00 | ||
226 Operating subsidies received | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 19 304.00 | 19 304.00 | ||
242 Other external expenses | 1 746.00 | 1 746.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
252 Social security contributions | 2 275.00 | 2 275.00 | ||
254 Depreciation and amortization | 6 268.00 | 6 268.00 | ||
264 Total operating expenses | 11 619.00 | 11 619.00 | ||
270 Operating profit | 7 684.00 | 7 684.00 | ||
310 Profit or loss | 7 684.00 | 7 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 963.00 | 188 963.00 | ||
494 Total Fixed Assets (Decreases) | 1 241.00 | 1 241.00 | ||
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