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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : PIECES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PIECES SERVICES |
| Siren | 482286705 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4463 |
| Management number | 2005B01529 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 319.00 | 319.00 | |
028 Tangible Assets | 10 543.00 | 9 294.00 | 1 249.00 | 10 543.00 |
044 Total Fixed Assets | 10 862.00 | 9 613.00 | 1 249.00 | 10 862.00 |
060 Merchandise inventory | 1 466.00 | 1 466.00 | 1 466.00 | |
068 Receivables – Trade and related accounts | 9 239.00 | 9 239.00 | 9 239.00 | |
084 Cash | 39 075.00 | 39 075.00 | 39 075.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 49 934.00 | 49 934.00 | 49 934.00 | |
110 Total Assets | 60 796.00 | 9 613.00 | 51 183.00 | 60 796.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 186.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 7 393.00 | |||
164 Advances and down payments received on current orders | 1 348.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
172 Other debts | 39 526.00 | |||
176 Total debts | 43 790.00 | |||
180 Liabilities Total | 51 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 049.00 | 48 049.00 | ||
218 Production of services sold - France | 30 943.00 | 30 943.00 | ||
230 Other income | 267.00 | 267.00 | ||
232 Total operating income excluding VAT | 79 259.00 | 79 259.00 | ||
234 Purchases of goods (including customs duties) | 27 666.00 | 27 666.00 | ||
236 Inventory change (goods) | -474.00 | -474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 252.00 | 2 252.00 | ||
242 Other external expenses | 6 881.00 | 6 881.00 | ||
243 (including business tax) | -51.00 | -51.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 11 322.00 | 11 322.00 | ||
254 Depreciation and amortization | 2 497.00 | 2 497.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 680.00 | 78 680.00 | ||
270 Operating profit | 579.00 | 579.00 | ||
310 Profit or loss | 579.00 | 579.00 | ||
374 Amount of VAT collected | 18 490.00 | 18 490.00 | ||
378 Amount of deductible VAT on goods and services | 6 440.00 | 6 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 862.00 | 10 862.00 | ||
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