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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : PECIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PECIOT |
| Siren | 801446683 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35337 |
| Management number | 2014B01222 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 686 995.00 | 299 522.00 | 1 387 473.00 | 1 686 995.00 |
044 Total Fixed Assets | 1 686 995.00 | 299 522.00 | 1 387 473.00 | 1 686 995.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 044.00 | 9 044.00 | 9 044.00 | |
084 Cash | 95 252.00 | 95 252.00 | 95 252.00 | |
096 Total Current Assets + Prepaid Expenses | 104 296.00 | 104 296.00 | 104 296.00 | |
110 Total Assets | 1 791 291.00 | 299 522.00 | 1 491 769.00 | 1 791 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 279 000.00 | |||
134 Retained Earnings | 14 148.00 | |||
136 Profit for the Year | 89 944.00 | |||
142 Total Equity - Total I | 384 192.00 | |||
156 Loans and similar debts | 971 473.00 | |||
166 Suppliers and related accounts | 3 496.00 | |||
172 Other debts | 132 608.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 107 577.00 | |||
180 Liabilities Total | 1 491 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 235 171.00 | 235 171.00 | ||
218 Production of services sold - France | 235 171.00 | 231 021.00 | 235 171.00 | |
230 Other income | 2.00 | 2 003.00 | 2.00 | |
232 Total operating income excluding VAT | 235 173.00 | 233 024.00 | 235 173.00 | |
242 Other external expenses | 3 790.00 | 3 692.00 | 3 790.00 | |
244 Taxes, duties and similar payments | 12 007.00 | 15 250.00 | 12 007.00 | |
254 Depreciation and amortization | 61 165.00 | 61 165.00 | 61 165.00 | |
264 Total operating expenses | 76 962.00 | 80 106.00 | 76 962.00 | |
270 Operating profit | 158 211.00 | 152 917.00 | 158 211.00 | |
294 Financial expenses | 40 171.00 | 35 700.00 | 40 171.00 | |
306 Income tax's | 28 096.00 | 27 865.00 | 28 096.00 | |
310 Profit or loss | 89 944.00 | 89 352.00 | 89 944.00 | |
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