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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : LE PIVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-11-23 | Public | 2014-12-31 | Simplified |
| Name | LE PIVOT |
| Siren | 452178833 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118129 |
| Management number | 2004B03661 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 034.00 | 7 034.00 | 7 034.00 | |
028 Tangible Assets | 70 397.00 | 61 848.00 | 8 549.00 | 70 397.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 78 811.00 | 68 882.00 | 9 929.00 | 78 811.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 9 691.00 | 9 691.00 | 9 691.00 | |
084 Cash | 46 224.00 | 46 224.00 | 46 224.00 | |
096 Total Current Assets + Prepaid Expenses | 60 955.00 | 60 955.00 | 60 955.00 | |
110 Total Assets | 139 766.00 | 68 882.00 | 70 884.00 | 139 766.00 |
120 Share or Individual Capital | 15 984.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 20 121.00 | |||
136 Profit for the Year | 21 822.00 | |||
142 Total Equity - Total I | 58 727.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 12 137.00 | |||
176 Total debts | 12 157.00 | |||
180 Liabilities Total | 70 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 543.00 | 33 543.00 | ||
226 Operating subsidies received | 57 112.00 | 57 112.00 | ||
230 Other income | 1 665.00 | 1 665.00 | ||
232 Total operating income excluding VAT | 92 320.00 | 92 320.00 | ||
242 Other external expenses | 23 097.00 | 23 097.00 | ||
243 (including business tax) | -7 821.00 | -7 821.00 | ||
244 Taxes, duties and similar payments | 3 247.00 | 3 247.00 | ||
250 Staff compensation | 31 161.00 | 31 161.00 | ||
252 Social security contributions | 8 088.00 | 8 088.00 | ||
254 Depreciation and amortization | 4 749.00 | 4 749.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 70 396.00 | 70 396.00 | ||
270 Operating profit | 21 924.00 | 21 924.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
306 Income tax's | -188.00 | -188.00 | ||
310 Profit or loss | 21 822.00 | 21 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 413.00 | 4 413.00 | ||
490 Total Fixed Assets (Gross Value) | 74 397.00 | 74 397.00 | ||
492 Total Fixed Assets (Increases) | 4 413.00 | 4 413.00 | ||
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