Grow your business safely with PIERINFO
All the information you need about PIERINFO to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERINFO >
BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : PIERINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2019-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2018-09-24 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | PIERINFO |
| Siren | 493973549 |
| Closing | 2021-09-30 |
| Registry code | 0301 |
| Registration number | 676 |
| Management number | 2007B40019 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | ||||
084 Cash | 24 507.00 | 24 507.00 | 24 507.00 | |
096 Total Current Assets + Prepaid Expenses | 25 607.00 | 25 607.00 | 25 607.00 | |
110 Total Assets | 27 657.00 | 2 050.00 | 25 607.00 | 27 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 745.00 | |||
134 Retained Earnings | -1 606.00 | |||
136 Profit for the Year | -1 803.00 | |||
142 Total Equity - Total I | 13 436.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 642.00 | |||
172 Other debts | 12 151.00 | |||
176 Total debts | 12 171.00 | |||
180 Liabilities Total | 25 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 2 500.00 | 1 400.00 | |
232 Total operating income excluding VAT | 1 400.00 | 2 500.00 | 1 400.00 | |
242 Other external expenses | 3 050.00 | 3 560.00 | 3 050.00 | |
244 Taxes, duties and similar payments | 161.00 | 202.00 | 161.00 | |
264 Total operating expenses | 3 211.00 | 3 762.00 | 3 211.00 | |
270 Operating profit | -1 811.00 | -1 262.00 | -1 811.00 | |
280 Financial income | 8.00 | 6.00 | 8.00 | |
310 Profit or loss | -1 803.00 | -1 256.00 | -1 803.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 435.00 | 435.00 | ||
all companies in France
Complete and comprehensive database.
