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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : PITOU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PRISE DE PARTICIPATIONS |
| Siren | 438179194 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19559 |
| Management number | 2015B03658 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 260.00 | 106 260.00 | 106 260.00 | |
044 Total Fixed Assets | 106 260.00 | 106 260.00 | 106 260.00 | |
068 Receivables – Trade and related accounts | 86 800.00 | 86 800.00 | 86 800.00 | |
072 Receivables – Other | 60 726.00 | 60 726.00 | 60 726.00 | |
084 Cash | 20 159.00 | 20 159.00 | 20 159.00 | |
096 Total Current Assets + Prepaid Expenses | 167 685.00 | 167 685.00 | 167 685.00 | |
110 Total Assets | 273 945.00 | 273 945.00 | 273 945.00 | |
120 Share or Individual Capital | 108 978.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -3 442.00 | |||
136 Profit for the Year | 68 153.00 | |||
142 Total Equity - Total I | 174 459.00 | |||
166 Suppliers and related accounts | 11 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 534.00 | |||
172 Other debts | 88 423.00 | |||
176 Total debts | 99 487.00 | |||
180 Liabilities Total | 273 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 86 000.00 | ||
232 Total operating income excluding VAT | 86 000.00 | 86 000.00 | ||
242 Other external expenses | 10 814.00 | 10 814.00 | ||
264 Total operating expenses | 10 814.00 | 10 814.00 | ||
270 Operating profit | 75 186.00 | 75 186.00 | ||
306 Income tax's | 7 033.00 | 7 033.00 | ||
310 Profit or loss | 68 153.00 | 68 153.00 | ||
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