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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : PIMENTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2019-03-31 | Complete |
| 2021-09-06 | Public | 2021-03-31 | Complete |
| 2021-02-12 | Public | 2020-03-31 | Complete |
| 2019-08-07 | Public | 2018-03-31 | Complete |
| 2018-02-13 | Public | 2017-03-31 | Complete |
| Name | PIMENTEAM |
| Siren | 509964755 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 10942 |
| Management number | 2009B00213 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 282.00 | 6 787.00 | 1 494.00 | 8 282.00 |
BJ TOTAL (I) | 8 282.00 | 6 787.00 | 1 494.00 | 8 282.00 |
BX Customers and related accounts | 7 958.00 | 7 958.00 | 7 958.00 | |
BZ Other receivables | 8 618.00 | 8 618.00 | 8 618.00 | |
CF Cash and cash equivalents | 46 093.00 | 46 093.00 | 46 093.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 62 670.00 | 62 670.00 | 62 670.00 | |
CO Grand total (0 to V) | 70 952.00 | 6 787.00 | 64 165.00 | 70 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 20 536.00 | -4 662.00 | 20 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 685.00 | 53 768.00 | 29 685.00 | |
DL TOTAL (I) | 56 821.00 | 55 706.00 | 56 821.00 | |
DX Trade payables and related accounts | 3 098.00 | 1 254.00 | 3 098.00 | |
DY Tax and social security liabilities | 3 257.00 | 19 462.00 | 3 257.00 | |
EA Other liabilities | 988.00 | 988.00 | ||
EC TOTAL (IV) | 7 343.00 | 20 716.00 | 7 343.00 | |
EE Grand total (I to V) | 64 165.00 | 76 423.00 | 64 165.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 988.00 | 109 988.00 | 109 988.00 | |
FJ Net sales | 109 988.00 | 109 988.00 | 109 988.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 109 990.00 | |||
FW Other purchases and external expenses | 65 067.00 | |||
FX Taxes, duties, and similar payments | 252.00 | |||
FY Salaries and Wages | 5 955.00 | |||
FZ Social Security Contributions | 2 560.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 173.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 75 017.00 | |||
GG - OPERATING RESULT (I - II) | 34 973.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 42.00 | 42.00 | ||
HH Total exceptional expenses (VIII) | 42.00 | 42.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -42.00 | -42.00 | ||
HK Income tax | 5 246.00 | 8 694.00 | 5 246.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 990.00 | 141 558.00 | 109 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 305.00 | 87 790.00 | 80 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 685.00 | 53 768.00 | 29 685.00 | |
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