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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : PierrelayeINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PierrelayeINFO |
| Siren | 520266875 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13606 |
| Management number | 2010B00600 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
080 Sellable securities | 2 183.00 | 2 183.00 | 2 183.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 2 266.00 | 2 266.00 | 2 266.00 | |
110 Total Assets | 2 266.00 | 2 266.00 | 2 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 332.00 | |||
136 Profit for the Year | 239.00 | |||
142 Total Equity - Total I | -993.00 | |||
156 Loans and similar debts | 3 109.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 114.00 | |||
176 Total debts | 3 258.00 | |||
180 Liabilities Total | 2 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 835.00 | 2 835.00 | ||
232 Total operating income excluding VAT | 2 835.00 | 2 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 2 553.00 | 2 553.00 | ||
264 Total operating expenses | 2 597.00 | 2 597.00 | ||
270 Operating profit | 238.00 | 238.00 | ||
310 Profit or loss | 238.00 | 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 567.00 | 567.00 | ||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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