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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : PISCIN A+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | PISCIN A+ |
| Siren | 893176438 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8045 |
| Management number | 2021B00116 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
110 Total Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 077.00 | |||
142 Total Equity - Total I | -6 077.00 | |||
156 Loans and similar debts | 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -73 101.00 | |||
172 Other debts | 7 310.00 | |||
176 Total debts | 8 273.00 | |||
180 Liabilities Total | 2 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 028.00 | 12 028.00 | ||
232 Total operating income excluding VAT | 12 028.00 | 12 028.00 | ||
234 Purchases of goods (including customs duties) | 4 498.00 | 4 498.00 | ||
236 Inventory change (goods) | -1 800.00 | -1 800.00 | ||
242 Other external expenses | 16 274.00 | 16 274.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
264 Total operating expenses | 19 106.00 | 19 106.00 | ||
270 Operating profit | -7 077.00 | -7 077.00 | ||
310 Profit or loss | -7 077.00 | -7 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 406.00 | 2 406.00 | ||
378 Amount of deductible VAT on goods and services | 2 786.00 | 2 786.00 | ||
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