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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : PILEPOIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | PILEPOIL |
| Siren | 513453035 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 121917 |
| Management number | 2009B12606 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 6 205.00 | 6 205.00 | 6 205.00 | |
040 Financial Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
044 Total Fixed Assets | 12 740.00 | 6 205.00 | 6 535.00 | 12 740.00 |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 2 825.00 | 2 825.00 | 2 825.00 | |
096 Total Current Assets + Prepaid Expenses | 3 672.00 | 3 672.00 | 3 672.00 | |
110 Total Assets | 16 411.00 | 6 205.00 | 10 207.00 | 16 411.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -33 627.00 | |||
136 Profit for the Year | 563.00 | |||
142 Total Equity - Total I | -31 064.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 746.00 | |||
172 Other debts | 41 004.00 | |||
176 Total debts | 41 271.00 | |||
180 Liabilities Total | 10 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 780.00 | 33 780.00 | ||
226 Operating subsidies received | 9 400.00 | 9 400.00 | ||
230 Other income | 1 068.00 | 1 068.00 | ||
232 Total operating income excluding VAT | 33 780.00 | 33 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 316.00 | 316.00 | ||
242 Other external expenses | 13 758.00 | 13 758.00 | ||
243 (including business tax) | -13 161.00 | -13 161.00 | ||
244 Taxes, duties and similar payments | 1 720.00 | 1 720.00 | ||
250 Staff compensation | 17 134.00 | 17 134.00 | ||
252 Social security contributions | 606.00 | 606.00 | ||
264 Total operating expenses | 33 217.00 | 33 217.00 | ||
270 Operating profit | 563.00 | 563.00 | ||
294 Financial expenses | 982.00 | 982.00 | ||
310 Profit or loss | 563.00 | 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
482 INCREASES Financial Assets | 56.00 | 56.00 | ||
490 Total Fixed Assets (Gross Value) | 12 681.00 | 12 681.00 | ||
492 Total Fixed Assets (Increases) | 59.00 | 59.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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