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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : INTERFACES ET GRADIENTS PITOIS & MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | INTERFACES ET GRADIENTS PITOIS & MOREAU |
| Siren | 502211949 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 17527 |
| Management number | 2008B00175 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 Janzé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 535.00 | 9 504.00 | 1 032.00 | 10 535.00 |
044 Total Fixed Assets | 10 535.00 | 9 504.00 | 1 032.00 | 10 535.00 |
068 Receivables – Trade and related accounts | 32 202.00 | 398.00 | 31 804.00 | 32 202.00 |
072 Receivables – Other | 5 378.00 | 5 378.00 | 5 378.00 | |
084 Cash | 18 370.00 | 18 370.00 | 18 370.00 | |
092 Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 57 295.00 | 398.00 | 56 897.00 | 57 295.00 |
110 Total Assets | 67 831.00 | 9 902.00 | 57 929.00 | 67 831.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -44 965.00 | |||
136 Profit for the Year | 1 243.00 | |||
142 Total Equity - Total I | -37 722.00 | |||
166 Suppliers and related accounts | 27 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 247.00 | |||
172 Other debts | 67 945.00 | |||
176 Total debts | 95 651.00 | |||
180 Liabilities Total | 57 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 046.00 | 1 046.00 | ||
490 Total Fixed Assets (Gross Value) | 9 489.00 | 9 489.00 | ||
492 Total Fixed Assets (Increases) | 1 046.00 | 1 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 549.00 | 24 549.00 | ||
378 Amount of deductible VAT on goods and services | 3 522.00 | 3 522.00 | ||
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