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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : PIDAMET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | PIDAMET CONSULTING |
| Siren | 829914951 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2410 |
| Management number | 2017B01523 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97240 FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 999.00 | 241.00 | 2 758.00 | 2 999.00 |
028 Tangible Assets | 189 917.00 | 48 212.00 | 141 704.00 | 189 917.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 193 066.00 | 48 453.00 | 144 612.00 | 193 066.00 |
072 Receivables – Other | 6 195.00 | 6 195.00 | 6 195.00 | |
084 Cash | 421 475.00 | 421 475.00 | 421 475.00 | |
092 Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 428 843.00 | 428 843.00 | 428 843.00 | |
110 Total Assets | 621 909.00 | 48 453.00 | 573 455.00 | 621 909.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 106 243.00 | |||
136 Profit for the Year | 53 302.00 | |||
142 Total Equity - Total I | 161 744.00 | |||
166 Suppliers and related accounts | 14 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 11 800.00 | |||
174 Prepaid income | 385 018.00 | |||
176 Total debts | 411 711.00 | |||
180 Liabilities Total | 573 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 926.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 830.00 | 4 830.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 096.00 | 4 096.00 | ||
490 Total Fixed Assets (Gross Value) | 188 639.00 | 188 639.00 | ||
492 Total Fixed Assets (Increases) | 8 926.00 | 8 926.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 359.00 | 4 359.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -435.00 | -435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 246.00 | 1 246.00 | ||
378 Amount of deductible VAT on goods and services | 478.00 | 478.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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