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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : PIMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | PIMAN |
| Siren | 848900858 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32276 |
| Management number | 2019B01739 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 633.00 | 633.00 | 633.00 | |
028 Tangible Assets | 10 461.00 | 1 197.00 | 9 264.00 | 10 461.00 |
044 Total Fixed Assets | 11 094.00 | 1 830.00 | 9 264.00 | 11 094.00 |
060 Merchandise inventory | 4 029.00 | 4 029.00 | 4 029.00 | |
072 Receivables – Other | 31 718.00 | 31 718.00 | 31 718.00 | |
084 Cash | 12 072.00 | 12 072.00 | 12 072.00 | |
096 Total Current Assets + Prepaid Expenses | 47 819.00 | 47 819.00 | 47 819.00 | |
110 Total Assets | 58 913.00 | 1 830.00 | 57 083.00 | 58 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 206.00 | |||
136 Profit for the Year | -16 862.00 | |||
142 Total Equity - Total I | -15 556.00 | |||
166 Suppliers and related accounts | 6 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 994.00 | |||
172 Other debts | 65 994.00 | |||
176 Total debts | 72 639.00 | |||
180 Liabilities Total | 57 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 258.00 | |||
226 Operating subsidies received | 1 137.00 | |||
232 Total operating income excluding VAT | 4 395.00 | |||
234 Purchases of goods (including customs duties) | 4 310.00 | 4 310.00 | ||
236 Inventory change (goods) | -4 029.00 | -4 029.00 | ||
242 Other external expenses | 15 137.00 | 3 177.00 | 15 137.00 | |
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
252 Social security contributions | 60.00 | 60.00 | ||
254 Depreciation and amortization | 904.00 | 509.00 | 904.00 | |
264 Total operating expenses | 16 862.00 | 3 686.00 | 16 862.00 | |
270 Operating profit | -16 862.00 | 708.00 | -16 862.00 | |
310 Profit or loss | -16 862.00 | 708.00 | -16 862.00 | |
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