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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : VIRGINIE PIANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-07-31 | Simplified |
| 2022-03-30 | Public | 2021-07-31 | Simplified |
| 2021-02-11 | Public | 2020-07-31 | Simplified |
| Name | VIRGINIE PIANET |
| Siren | 531168433 |
| Closing | 2022-07-31 |
| Registry code | 8102 |
| Registration number | 663 |
| Management number | 2011B00131 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81570 Sémalens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39.00 | 39.00 | 39.00 | |
028 Tangible Assets | 979.00 | 476.00 | 503.00 | 979.00 |
040 Financial Assets | 360 767.00 | 360 767.00 | 360 767.00 | |
044 Total Fixed Assets | 361 785.00 | 515.00 | 361 270.00 | 361 785.00 |
084 Cash | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
110 Total Assets | 363 895.00 | 515.00 | 363 380.00 | 363 895.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 151 155.00 | |||
136 Profit for the Year | 14 573.00 | |||
140 Regulated Provisions | 10 767.00 | |||
142 Total Equity - Total I | 187 495.00 | |||
156 Loans and similar debts | 158 186.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 500.00 | |||
172 Other debts | 16 500.00 | |||
176 Total debts | 175 885.00 | |||
180 Liabilities Total | 363 380.00 | |||
195 Of which payables due in more than one year | 55 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 651.00 | 2 511.00 | 2 651.00 | |
254 Depreciation and amortization | 347.00 | 167.00 | 347.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 999.00 | 2 679.00 | 2 999.00 | |
270 Operating profit | -2 999.00 | -2 679.00 | -2 999.00 | |
280 Financial income | 21 105.00 | 17 604.00 | 21 105.00 | |
294 Financial expenses | 3 533.00 | 5 357.00 | 3 533.00 | |
310 Profit or loss | 14 573.00 | 9 568.00 | 14 573.00 | |
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