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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : PIRIOVOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-09-30 | Simplified |
| 2020-10-28 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | PIRIOVOLIS |
| Siren | 501531925 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 3185 |
| Management number | 2007B02291 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 618.00 | 25 903.00 | 46 715.00 | 72 618.00 |
044 Total Fixed Assets | 72 618.00 | 25 903.00 | 46 715.00 | 72 618.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 32 873.00 | 32 873.00 | 32 873.00 | |
072 Receivables – Other | 15 431.00 | 15 431.00 | 15 431.00 | |
084 Cash | 379 977.00 | 379 977.00 | 379 977.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 428 281.00 | 428 281.00 | 428 281.00 | |
110 Total Assets | 500 899.00 | 25 903.00 | 474 996.00 | 500 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 433 666.00 | |||
136 Profit for the Year | -56 671.00 | |||
142 Total Equity - Total I | 399 195.00 | |||
156 Loans and similar debts | 38 513.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 741.00 | |||
172 Other debts | 37 288.00 | |||
176 Total debts | 75 801.00 | |||
180 Liabilities Total | 474 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 390.00 | 3 390.00 | ||
218 Production of services sold - France | 5 278.00 | 816 184.00 | 5 278.00 | |
230 Other income | 869.00 | |||
232 Total operating income excluding VAT | 5 278.00 | 816 184.00 | 5 278.00 | |
234 Purchases of goods (including customs duties) | 53.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 23 955.00 | 368 451.00 | 23 955.00 | |
242 Other external expenses | 43 303.00 | 165 027.00 | 43 303.00 | |
243 (including business tax) | 1 833.00 | 1 833.00 | ||
244 Taxes, duties and similar payments | 1 833.00 | 1 808.00 | 1 833.00 | |
250 Staff compensation | 3 862.00 | 18 762.00 | 3 862.00 | |
254 Depreciation and amortization | 996.00 | 996.00 | 996.00 | |
262 Other expenses | 110.00 | |||
264 Total operating expenses | 73 949.00 | 555 208.00 | 73 949.00 | |
270 Operating profit | -68 671.00 | 260 977.00 | -68 671.00 | |
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 70 536.00 | |||
310 Profit or loss | -56 671.00 | 190 424.00 | -56 671.00 | |
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