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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : PILE POILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | PILE POILS |
| Siren | 487814824 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8918 |
| Management number | 2006B00004 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Hémévillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 710.00 | 26 592.00 | 117.00 | 26 710.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 26 740.00 | 26 592.00 | 147.00 | 26 740.00 |
050 Raw materials, supplies, in progress | 956.00 | 956.00 | 956.00 | |
068 Receivables – Trade and related accounts | 1 132.00 | 1 132.00 | 1 132.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 321.00 | 5 321.00 | 5 321.00 | |
096 Total Current Assets + Prepaid Expenses | 7 460.00 | 7 460.00 | 7 460.00 | |
110 Total Assets | 34 200.00 | 26 592.00 | 7 608.00 | 34 200.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -47 539.00 | |||
136 Profit for the Year | -5 321.00 | |||
142 Total Equity - Total I | -22 861.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 779.00 | |||
172 Other debts | 14 981.00 | |||
176 Total debts | 30 469.00 | |||
180 Liabilities Total | 7 608.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 106.00 | 50 106.00 | ||
226 Operating subsidies received | 11 969.00 | 11 969.00 | ||
232 Total operating income excluding VAT | 62 076.00 | 62 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 811.00 | 11 811.00 | ||
240 Inventory changes (raw materials and supplies) | -623.00 | -623.00 | ||
242 Other external expenses | 28 863.00 | 28 863.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 25 750.00 | 25 750.00 | ||
252 Social security contributions | 988.00 | 988.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 67 138.00 | 67 138.00 | ||
270 Operating profit | -5 062.00 | -5 062.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
310 Profit or loss | -5 321.00 | -5 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 740.00 | 26 740.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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