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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : PIERINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2019-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2018-09-24 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | PIERINFO |
| Siren | 493973549 |
| Closing | 2022-09-30 |
| Registry code | 0301 |
| Registration number | 181 |
| Management number | 2007B40019 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 22 050.00 | 2 050.00 | 20 000.00 | 22 050.00 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 4 509.00 | 4 509.00 | 4 509.00 | |
096 Total Current Assets + Prepaid Expenses | 4 522.00 | 4 522.00 | 4 522.00 | |
110 Total Assets | 26 572.00 | 2 050.00 | 24 522.00 | 26 572.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 745.00 | |||
134 Retained Earnings | -3 409.00 | |||
136 Profit for the Year | -1 088.00 | |||
142 Total Equity - Total I | 12 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 901.00 | |||
172 Other debts | 12 174.00 | |||
176 Total debts | 12 174.00 | |||
180 Liabilities Total | 24 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 1 221.00 | 1 221.00 | ||
242 Other external expenses | 2 312.00 | 2 312.00 | ||
264 Total operating expenses | 2 312.00 | 2 312.00 | ||
270 Operating profit | -1 091.00 | -1 091.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -1 088.00 | -1 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 050.00 | 2 050.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 220.00 | 220.00 | ||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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