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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : PIMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | PIMAN |
| Siren | 848900858 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38554 |
| Management number | 2019B01739 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 633.00 | 564.00 | 69.00 | 633.00 |
AT Other tangible assets | 386.00 | 362.00 | 24.00 | 386.00 |
BJ TOTAL (I) | 1 019.00 | 926.00 | 93.00 | 1 019.00 |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CF Cash and cash equivalents | 3 628.00 | 3 628.00 | 3 628.00 | |
CJ TOTAL (II) | 3 795.00 | 3 795.00 | 3 795.00 | |
CO Grand total (0 to V) | 4 813.00 | 926.00 | 3 888.00 | 4 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -402.00 | -402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 708.00 | -402.00 | 708.00 | |
DL TOTAL (I) | 1 306.00 | 598.00 | 1 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 244.00 | 1 244.00 | 1 244.00 | |
DX Trade payables and related accounts | 1 337.00 | 1 337.00 | ||
EC TOTAL (IV) | 2 581.00 | 1 244.00 | 2 581.00 | |
EE Grand total (I to V) | 3 888.00 | 1 842.00 | 3 888.00 | |
EI Including equity loans | 1 244.00 | 1 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 258.00 | 3 258.00 | 3 258.00 | |
FJ Net sales | 3 258.00 | 3 258.00 | 3 258.00 | |
FO Operating subsidies | 1 137.00 | |||
FR Total operating income (I) | 4 395.00 | |||
FW Other purchases and external expenses | 3 177.00 | |||
GA Operating Expenses - Depreciation and Amortization | 509.00 | |||
GF Total Operating Expenses (II) | 3 686.00 | |||
GG - OPERATING RESULT (I - II) | 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 395.00 | 2 638.00 | 4 395.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 686.00 | 3 039.00 | 3 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 708.00 | -402.00 | 708.00 | |
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