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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : PIGANIOL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | PIGANIOL CONSULTING |
| Siren | 522150630 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 3309 |
| Management number | 2010B00468 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 424.00 | 4 142.00 | 8 282.00 | 12 424.00 |
044 Total Fixed Assets | 12 424.00 | 4 142.00 | 8 282.00 | 12 424.00 |
050 Raw materials, supplies, in progress | 13 949.00 | 13 949.00 | 13 949.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 3 606.00 | 3 606.00 | 3 606.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 17 780.00 | 17 780.00 | 17 780.00 | |
110 Total Assets | 30 204.00 | 4 142.00 | 26 062.00 | 30 204.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 150.00 | |||
136 Profit for the Year | 1 556.00 | |||
142 Total Equity - Total I | 19 706.00 | |||
172 Other debts | 6 356.00 | |||
176 Total debts | 6 356.00 | |||
180 Liabilities Total | 26 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 100.00 | 15 421.00 | 20 100.00 | |
230 Other income | 911.00 | 63.00 | 911.00 | |
232 Total operating income excluding VAT | 21 011.00 | 15 484.00 | 21 011.00 | |
242 Other external expenses | 3 409.00 | 5 788.00 | 3 409.00 | |
250 Staff compensation | 11 904.00 | 15 800.00 | 11 904.00 | |
254 Depreciation and amortization | 4 142.00 | 4 142.00 | 4 142.00 | |
264 Total operating expenses | 19 455.00 | 25 730.00 | 19 455.00 | |
270 Operating profit | 1 556.00 | -10 246.00 | 1 556.00 | |
310 Profit or loss | 1 556.00 | -10 246.00 | 1 556.00 | |
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