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BALANCE SHEET (
2022-06-22)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7338 |
| Management number | 2018B01630 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-22 |
| 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 | 98 457.00 | 23 184.00 | 75 274.00 | 98 457.00 |
044 Total Fixed Assets | 98 457.00 | 23 184.00 | 75 274.00 | 98 457.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 45 913.00 | 45 913.00 | 45 913.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 9 592.00 | 9 592.00 | 9 592.00 | |
096 Total Current Assets + Prepaid Expenses | 67 588.00 | 67 588.00 | 67 588.00 | |
110 Total Assets | 166 046.00 | 23 184.00 | 142 862.00 | 166 046.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 892.00 | |||
136 Profit for the Year | 14 701.00 | |||
142 Total Equity - Total I | 24 704.00 | |||
166 Suppliers and related accounts | 8 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 006.00 | |||
172 Other debts | 72 738.00 | |||
174 Prepaid income | 36 601.00 | |||
176 Total debts | 118 158.00 | |||
180 Liabilities Total | 142 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 175.00 | 10 175.00 | ||
218 Production of services sold - France | 360 125.00 | 360 125.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 370 339.00 | 370 339.00 | ||
234 Purchases of goods (including customs duties) | 47.00 | 47.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 001.00 | 103 001.00 | ||
240 Inventory changes (raw materials and supplies) | -12 000.00 | -12 000.00 | ||
242 Other external expenses | 159 340.00 | 159 340.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 13 950.00 | 13 950.00 | ||
254 Depreciation and amortization | 27 150.00 | 27 150.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 336 493.00 | 336 493.00 | ||
270 Operating profit | 33 846.00 | 33 846.00 | ||
300 Exceptional expenses | 16 551.00 | 16 551.00 | ||
306 Income tax's | 2 594.00 | 2 594.00 | ||
310 Profit or loss | 14 701.00 | 14 701.00 | ||
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