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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : Pianissimo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| Name | Pianissimo |
| Siren | 882172067 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4385 |
| Management number | 2020B00295 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21410 Fleurey-sur-Ouche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 459 034.00 | 459 034.00 | 459 034.00 | |
044 Total Fixed Assets | 459 034.00 | 459 034.00 | 459 034.00 | |
072 Receivables – Other | 324 838.00 | 324 838.00 | 324 838.00 | |
084 Cash | 5 752.00 | 5 752.00 | 5 752.00 | |
092 Prepaid expenses | 4 665.00 | 4 665.00 | 4 665.00 | |
096 Total Current Assets + Prepaid Expenses | 335 255.00 | 335 255.00 | 335 255.00 | |
110 Total Assets | 794 290.00 | 794 290.00 | 794 290.00 | |
120 Share or Individual Capital | 307 500.00 | |||
126 Legal Reserve | 30 750.00 | |||
132 Other Reserves | 3 443.00 | |||
136 Profit for the Year | 63 783.00 | |||
142 Total Equity - Total I | 405 476.00 | |||
156 Loans and similar debts | 124 676.00 | |||
166 Suppliers and related accounts | 3 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -194 274.00 | |||
172 Other debts | 261 054.00 | |||
176 Total debts | 388 814.00 | |||
180 Liabilities Total | 794 290.00 | |||
195 Of which payables due in more than one year | 99 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
230 Other income | 2 001.00 | 2 001.00 | ||
232 Total operating income excluding VAT | 202 001.00 | 202 001.00 | ||
242 Other external expenses | 27 556.00 | 27 556.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 78 121.00 | 78 121.00 | ||
252 Social security contributions | 13 743.00 | 13 743.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 119 937.00 | 119 937.00 | ||
270 Operating profit | 82 064.00 | 82 064.00 | ||
280 Financial income | 3 317.00 | 3 317.00 | ||
294 Financial expenses | 2 418.00 | 2 418.00 | ||
306 Income tax's | 19 180.00 | 19 180.00 | ||
310 Profit or loss | 63 783.00 | 63 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 463 750.00 | 463 750.00 | ||
494 Total Fixed Assets (Decreases) | 4 715.00 | 4 715.00 | ||
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