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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : LE PIROU PIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | LE PIROU PIM |
| Siren | 852334515 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025474 |
| Management number | 2019B03166 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 MONTEGUT-BOURJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27.00 | 27.00 | 27.00 | |
044 Total Fixed Assets | 27.00 | 27.00 | 27.00 | |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | -1.00 | -1.00 | -1.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 665.00 | 665.00 | 665.00 | |
110 Total Assets | 692.00 | 692.00 | 692.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -300.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 530.00 | |||
176 Total debts | 530.00 | |||
180 Liabilities Total | 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 630.00 | 630.00 | ||
232 Total operating income excluding VAT | 630.00 | 630.00 | ||
242 Other external expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 206.00 | 206.00 | ||
270 Operating profit | 424.00 | 424.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 413.00 | 413.00 | ||
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