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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : PIERALEX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| Name | PIERALEX SAS |
| Siren | 881465801 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2021/015965 |
| Management number | 2020B00263 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 451.00 | 1 349.00 | 1 800.00 |
040 Financial Assets | 131 641.00 | 131 641.00 | 131 641.00 | |
044 Total Fixed Assets | 133 441.00 | 451.00 | 132 990.00 | 133 441.00 |
068 Receivables – Trade and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 14 057.00 | 14 057.00 | 14 057.00 | |
096 Total Current Assets + Prepaid Expenses | 53 895.00 | 53 895.00 | 53 895.00 | |
110 Total Assets | 187 337.00 | 451.00 | 186 886.00 | 187 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 940.00 | |||
142 Total Equity - Total I | 32 940.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 898.00 | |||
172 Other debts | 151 689.00 | |||
176 Total debts | 153 946.00 | |||
180 Liabilities Total | 186 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 062.00 | 137 062.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 137 064.00 | 137 064.00 | ||
242 Other external expenses | 3 504.00 | 3 504.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 66 600.00 | 66 600.00 | ||
252 Social security contributions | 26 756.00 | 26 756.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 98 042.00 | 98 042.00 | ||
270 Operating profit | 39 021.00 | 39 021.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
306 Income tax's | 6 817.00 | 6 817.00 | ||
310 Profit or loss | 31 940.00 | 31 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 131 642.00 | 131 642.00 | ||
492 Total Fixed Assets (Increases) | 133 442.00 | 133 442.00 | ||
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