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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : PUI FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | PUI FORMATION |
| Siren | 854064805 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 8030 |
| Management number | 2019B00653 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 BOSMIE-L'AIGUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 524.00 | 340.00 | 1 184.00 | 1 524.00 |
044 Total Fixed Assets | 1 524.00 | 340.00 | 1 184.00 | 1 524.00 |
068 Receivables – Trade and related accounts | 4 145.00 | 4 145.00 | 4 145.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 5 734.00 | 5 734.00 | 5 734.00 | |
110 Total Assets | 7 258.00 | 340.00 | 6 918.00 | 7 258.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 418.00 | |||
142 Total Equity - Total I | 5 418.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 1 332.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 6 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 545.00 | 24 545.00 | ||
226 Operating subsidies received | 3 975.00 | 3 975.00 | ||
230 Other income | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 29 125.00 | 29 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 16 182.00 | 16 182.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 5 906.00 | 5 906.00 | ||
252 Social security contributions | 4 170.00 | 4 170.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 707.00 | 26 707.00 | ||
270 Operating profit | 2 418.00 | 2 418.00 | ||
310 Profit or loss | 2 418.00 | 2 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 524.00 | 1 524.00 | ||
492 Total Fixed Assets (Increases) | 1 524.00 | 1 524.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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