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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : P.I.C.T ENTERPRISES LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-01-13 | Public | 2019-09-30 | Simplified |
| Name | P.I.C.T ENTERPRISES LIMITED |
| Siren | 520450495 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 1847 |
| Management number | 2010B00176 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22500 PAIMPOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 591.00 | 591.00 | 591.00 | |
028 Tangible Assets | 883.00 | 883.00 | 883.00 | |
044 Total Fixed Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
068 Receivables – Trade and related accounts | 4 101.00 | 4 101.00 | 4 101.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 3 182.00 | 3 182.00 | 3 182.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 7 439.00 | 7 439.00 | 7 439.00 | |
110 Total Assets | 8 913.00 | 1 473.00 | 7 439.00 | 8 913.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -793.00 | |||
136 Profit for the Year | 1 493.00 | |||
142 Total Equity - Total I | 810.00 | |||
166 Suppliers and related accounts | 2 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 284.00 | |||
172 Other debts | 3 991.00 | |||
176 Total debts | 6 630.00 | |||
180 Liabilities Total | 7 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 630.00 | 5 630.00 | ||
218 Production of services sold - France | 36 115.00 | 40 485.00 | 36 115.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 36 115.00 | 40 485.00 | 36 115.00 | |
242 Other external expenses | 34 003.00 | 40 523.00 | 34 003.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 460.00 | 453.00 | |
254 Depreciation and amortization | 43.00 | 295.00 | 43.00 | |
264 Total operating expenses | 34 499.00 | 41 279.00 | 34 499.00 | |
270 Operating profit | 1 616.00 | -793.00 | 1 616.00 | |
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 1 493.00 | -793.00 | 1 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 231.00 | 2 231.00 | ||
494 Total Fixed Assets (Decreases) | 758.00 | 758.00 | ||
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