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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : SARL PIM'ANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| Name | SARL PIM'ANTO |
| Siren | 879544484 |
| Closing | 2022-06-30 |
| Registry code | 1704 |
| Registration number | 302 |
| Management number | 2019B01374 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 641.00 | 265 641.00 | 265 641.00 | |
044 Total Fixed Assets | 265 641.00 | 265 641.00 | 265 641.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 36 120.00 | 36 120.00 | 36 120.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 20 517.00 | 20 517.00 | 20 517.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 674.00 | 56 674.00 | 56 674.00 | |
110 Total Assets | 322 316.00 | 322 316.00 | 322 316.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 652.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 11 475.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 241.00 | |||
172 Other debts | 310 619.00 | |||
176 Total debts | 310 841.00 | |||
180 Liabilities Total | 322 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 200.00 | 55 200.00 | 46 200.00 | |
232 Total operating income excluding VAT | 46 200.00 | 55 200.00 | 46 200.00 | |
242 Other external expenses | 4 346.00 | 5 009.00 | 4 346.00 | |
250 Staff compensation | 40 181.00 | 46 644.00 | 40 181.00 | |
264 Total operating expenses | 44 527.00 | 51 653.00 | 44 527.00 | |
270 Operating profit | 1 674.00 | 3 547.00 | 1 674.00 | |
306 Income tax's | 251.00 | 532.00 | 251.00 | |
310 Profit or loss | 1 423.00 | 3 015.00 | 1 423.00 | |
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