Grow your business safely with PINNACLE
All the information you need about PINNACLE to develop and secure your business in France
P
HOME >
CORPORATES
>
PINNACLE >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : PINNACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | PINNACLE |
| Siren | 901298687 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44545 |
| Management number | 2021B07586 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
068 Receivables – Trade and related accounts | 64 062.00 | 64 062.00 | 64 062.00 | |
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 8 056.00 | 8 056.00 | 8 056.00 | |
096 Total Current Assets + Prepaid Expenses | 73 787.00 | 73 787.00 | 73 787.00 | |
110 Total Assets | 193 787.00 | 193 787.00 | 193 787.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 76 557.00 | |||
142 Total Equity - Total I | 77 057.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 427.00 | |||
172 Other debts | 115 722.00 | |||
176 Total debts | 116 730.00 | |||
180 Liabilities Total | 193 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 688.00 | 103 688.00 | ||
232 Total operating income excluding VAT | 103 688.00 | 103 688.00 | ||
242 Other external expenses | 2 446.00 | 2 446.00 | ||
264 Total operating expenses | 2 446.00 | 2 446.00 | ||
270 Operating profit | 101 242.00 | 101 242.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
306 Income tax's | 24 686.00 | 24 686.00 | ||
310 Profit or loss | 76 557.00 | 76 557.00 | ||
all companies in France
Complete and comprehensive database.
