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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SARL PIM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | SARL PIM CONSEILS |
| Siren | 517901294 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7923 |
| Management number | 2019B03948 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 610.00 | 10 464.00 | 12 145.00 | 22 610.00 |
044 Total Fixed Assets | 22 610.00 | 10 464.00 | 12 145.00 | 22 610.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 4 258.00 | 4 258.00 | 4 258.00 | |
084 Cash | 112 543.00 | 112 543.00 | 112 543.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 134 517.00 | 134 517.00 | 134 517.00 | |
110 Total Assets | 157 127.00 | 10 464.00 | 146 662.00 | 157 127.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 104 689.00 | |||
136 Profit for the Year | 4 136.00 | |||
142 Total Equity - Total I | 111 025.00 | |||
166 Suppliers and related accounts | 938.00 | |||
172 Other debts | 34 699.00 | |||
176 Total debts | 35 637.00 | |||
180 Liabilities Total | 146 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 824.00 | 210 750.00 | 214 824.00 | |
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 214 824.00 | 211 250.00 | 214 824.00 | |
242 Other external expenses | 30 625.00 | 36 152.00 | 30 625.00 | |
243 (including business tax) | -8 511.00 | -8 511.00 | ||
244 Taxes, duties and similar payments | 13 017.00 | 9 521.00 | 13 017.00 | |
250 Staff compensation | 155 115.00 | 104 442.00 | 155 115.00 | |
252 Social security contributions | 25 911.00 | |||
254 Depreciation and amortization | 4 837.00 | 5 703.00 | 4 837.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 203 594.00 | 181 746.00 | 203 594.00 | |
270 Operating profit | 11 230.00 | 29 505.00 | 11 230.00 | |
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 2 915.00 | 3 437.00 | 2 915.00 | |
306 Income tax's | 4 879.00 | 9 023.00 | 4 879.00 | |
310 Profit or loss | 4 136.00 | 17 039.00 | 4 136.00 | |
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