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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : PIEK Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| Name | PIEK Conseil |
| Siren | 845303338 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16541 |
| Management number | 2019B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 Montigny-sur-Loing |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 021.00 | 3 413.00 | 7 608.00 | 11 021.00 |
BJ TOTAL (I) | 11 021.00 | 3 413.00 | 7 608.00 | 11 021.00 |
BX Customers and related accounts | 156 540.00 | 156 540.00 | 156 540.00 | |
BZ Other receivables | 10 812.00 | 10 812.00 | 10 812.00 | |
CF Cash and cash equivalents | 115 046.00 | 115 046.00 | 115 046.00 | |
CJ TOTAL (II) | 282 398.00 | 282 398.00 | 282 398.00 | |
CO Grand total (0 to V) | 293 420.00 | 3 413.00 | 290 007.00 | 293 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 87 410.00 | 87 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 869.00 | 88 410.00 | 34 869.00 | |
DL TOTAL (I) | 133 279.00 | 98 410.00 | 133 279.00 | |
DX Trade payables and related accounts | 603.00 | 802.00 | 603.00 | |
DY Tax and social security liabilities | 156 124.00 | 177 931.00 | 156 124.00 | |
EA Other liabilities | 6 480.00 | |||
EC TOTAL (IV) | 156 728.00 | 185 212.00 | 156 728.00 | |
EE Grand total (I to V) | 290 007.00 | 283 622.00 | 290 007.00 | |
EG Accrued income and payables due within one year | 156 728.00 | 185 212.00 | 156 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 550 392.00 | 48 000.00 | 598 392.00 | 550 392.00 |
FJ Net sales | 550 392.00 | 48 000.00 | 598 392.00 | 550 392.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 598 397.00 | |||
FW Other purchases and external expenses | 54 239.00 | |||
FX Taxes, duties, and similar payments | 6 496.00 | |||
FY Salaries and Wages | 338 249.00 | |||
FZ Social Security Contributions | 154 649.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 875.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 556 509.00 | |||
GG - OPERATING RESULT (I - II) | 41 888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 019.00 | 27 499.00 | 7 019.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 598 397.00 | 682 622.00 | 598 397.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 563 528.00 | 594 212.00 | 563 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 869.00 | 88 410.00 | 34 869.00 | |
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