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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : PIRO CONSEILS INFORMATIQUE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | PIRO CONSEILS INFORMATIQUE EXPERTISE |
| Siren | 500899117 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 15391 |
| Management number | 2007B01437 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115 213.00 | 26 875.00 | 88 338.00 | 115 213.00 |
028 Tangible Assets | 24 870.00 | 16 273.00 | 8 597.00 | 24 870.00 |
040 Financial Assets | 1 219.00 | 1 219.00 | 1 219.00 | |
044 Total Fixed Assets | 141 302.00 | 43 148.00 | 98 154.00 | 141 302.00 |
068 Receivables – Trade and related accounts | 62 413.00 | 62 413.00 | 62 413.00 | |
072 Receivables – Other | 18 553.00 | 18 553.00 | 18 553.00 | |
084 Cash | 22 831.00 | 22 831.00 | 22 831.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 105 202.00 | 105 202.00 | 105 202.00 | |
110 Total Assets | 246 504.00 | 43 148.00 | 203 357.00 | 246 504.00 |
120 Share or Individual Capital | 19 460.00 | |||
126 Legal Reserve | 1 464.00 | |||
132 Other Reserves | 53 221.00 | |||
136 Profit for the Year | 32 127.00 | |||
142 Total Equity - Total I | 106 272.00 | |||
156 Loans and similar debts | 34 120.00 | |||
166 Suppliers and related accounts | 8 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 946.00 | |||
172 Other debts | 53 054.00 | |||
174 Prepaid income | 1 088.00 | |||
176 Total debts | 97 085.00 | |||
180 Liabilities Total | 203 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 640.00 | 1 640.00 | ||
218 Production of services sold - France | 219 507.00 | 219 507.00 | ||
230 Other income | 739.00 | 739.00 | ||
232 Total operating income excluding VAT | 221 887.00 | 221 887.00 | ||
234 Purchases of goods (including customs duties) | 1 238.00 | 1 238.00 | ||
242 Other external expenses | 34 337.00 | 34 337.00 | ||
243 (including business tax) | -6 701.00 | -6 701.00 | ||
244 Taxes, duties and similar payments | 2 180.00 | 2 180.00 | ||
250 Staff compensation | 111 837.00 | 111 837.00 | ||
252 Social security contributions | 37 548.00 | 37 548.00 | ||
254 Depreciation and amortization | 19 980.00 | 19 980.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 207 122.00 | 207 122.00 | ||
270 Operating profit | 14 765.00 | 14 765.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | -17 910.00 | -17 910.00 | ||
310 Profit or loss | 32 127.00 | 32 127.00 | ||
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