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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : PIQUOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| Name | PIQUOTI |
| Siren | 832083414 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/004771 |
| Management number | 2017B00377 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 142 767.00 | 29 468.00 | 113 299.00 | 142 767.00 |
028 Tangible Assets | 4 000.00 | 779.00 | 3 221.00 | 4 000.00 |
044 Total Fixed Assets | 146 767.00 | 30 247.00 | 116 520.00 | 146 767.00 |
072 Receivables – Other | 6 688.00 | 6 688.00 | 6 688.00 | |
084 Cash | 272 095.00 | 272 095.00 | 272 095.00 | |
092 Prepaid expenses | 47 506.00 | 47 506.00 | 47 506.00 | |
096 Total Current Assets + Prepaid Expenses | 326 288.00 | 326 288.00 | 326 288.00 | |
110 Total Assets | 473 056.00 | 30 247.00 | 442 809.00 | 473 056.00 |
120 Share or Individual Capital | 120 040.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | -48 383.00 | |||
142 Total Equity - Total I | 71 661.00 | |||
156 Loans and similar debts | 282 000.00 | |||
166 Suppliers and related accounts | 6 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 384.00 | |||
172 Other debts | 83 055.00 | |||
176 Total debts | 371 148.00 | |||
180 Liabilities Total | 442 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 104 243.00 | 9 000.00 | 104 243.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 104 247.00 | 9 002.00 | 104 247.00 | |
242 Other external expenses | 28 389.00 | 22 601.00 | 28 389.00 | |
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 86 227.00 | 86 227.00 | ||
252 Social security contributions | 14 647.00 | 14 647.00 | ||
254 Depreciation and amortization | 22 777.00 | 5 966.00 | 22 777.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 152 476.00 | 28 568.00 | 152 476.00 | |
270 Operating profit | -48 229.00 | -19 566.00 | -48 229.00 | |
290 Exceptional income | 19 800.00 | |||
294 Financial expenses | 154.00 | 72.00 | 154.00 | |
310 Profit or loss | -48 383.00 | 161.00 | -48 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 45 117.00 | 45 117.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 97 650.00 | 97 650.00 | ||
492 Total Fixed Assets (Increases) | 49 117.00 | 49 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 829.00 | 11 829.00 | ||
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