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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : PARTICIPATIONS INDUSTRIELLES ET COMMERCIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2017-12-31 | Simplified |
| Name | PARTICIPATIONS INDUSTRIELLES ET COMMERCIALES |
| Siren | 477485809 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2147 |
| Management number | 2016B01019 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 218.00 | 145 218.00 | 145 218.00 | |
044 Total Fixed Assets | 145 218.00 | 145 218.00 | 145 218.00 | |
068 Receivables – Trade and related accounts | 158 410.00 | 158 410.00 | 158 410.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 2 792.00 | 2 792.00 | 2 792.00 | |
096 Total Current Assets + Prepaid Expenses | 161 373.00 | 161 373.00 | 161 373.00 | |
110 Total Assets | 306 591.00 | 306 591.00 | 306 591.00 | |
120 Share or Individual Capital | 8 000.00 | |||
130 Regulated Reserves | 126 536.00 | |||
132 Other Reserves | 129 567.00 | |||
136 Profit for the Year | 1 802.00 | |||
142 Total Equity - Total I | 136 339.00 | |||
164 Advances and down payments received on current orders | 103 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 977.00 | |||
172 Other debts | 67 000.00 | |||
176 Total debts | 170 252.00 | |||
180 Liabilities Total | 306 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 208.00 | 205 208.00 | ||
232 Total operating income excluding VAT | 205 208.00 | 205 208.00 | ||
242 Other external expenses | 2 950.00 | 2 950.00 | ||
243 (including business tax) | 10 017.00 | 10 017.00 | ||
244 Taxes, duties and similar payments | 10 017.00 | 10 017.00 | ||
250 Staff compensation | 131 165.00 | 131 165.00 | ||
252 Social security contributions | 59 091.00 | 59 091.00 | ||
264 Total operating expenses | 203 223.00 | 203 223.00 | ||
270 Operating profit | 1 984.00 | 1 984.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | 1 802.00 | 1 802.00 | ||
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