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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : FRANCE PIEUX SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-06-22 | Public | 2019-12-31 | Simplified |
| 2022-06-13 | Public | 2018-12-31 | Simplified |
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| Name | FRANCE PIEUX SYSTEMS |
| Siren | 841862774 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6598 |
| Management number | 2018B01630 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77870 Vulaines-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 450.00 | 307.00 | 13 143.00 | 13 450.00 |
044 Total Fixed Assets | 13 450.00 | 307.00 | 13 143.00 | 13 450.00 |
068 Receivables – Trade and related accounts | 4 762.00 | 4 762.00 | 4 762.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 5 172.00 | 5 172.00 | 5 172.00 | |
110 Total Assets | 18 622.00 | 307.00 | 18 314.00 | 18 622.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 902.00 | |||
142 Total Equity - Total I | 10 002.00 | |||
156 Loans and similar debts | 3 272.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 4 940.00 | |||
176 Total debts | 8 312.00 | |||
180 Liabilities Total | 18 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 761.00 | 86 761.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 86 766.00 | 86 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 441.00 | 32 441.00 | ||
242 Other external expenses | 42 367.00 | 42 367.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 75 116.00 | 75 116.00 | ||
270 Operating profit | 11 650.00 | 11 650.00 | ||
306 Income tax's | 1 748.00 | 1 748.00 | ||
310 Profit or loss | 9 902.00 | 9 902.00 | ||
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