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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : Pi2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | Pi2A |
| Siren | 531617512 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 651 |
| Management number | 2011B00133 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Vauville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 309.00 | 6 168.00 | 140.00 | 6 309.00 |
BJ TOTAL (I) | 51 328.00 | 6 168.00 | 45 159.00 | 51 328.00 |
BZ Other receivables | 79 421.00 | 79 421.00 | 79 421.00 | |
CF Cash and cash equivalents | 8 287.00 | 8 287.00 | 8 287.00 | |
CJ TOTAL (II) | 87 709.00 | 87 709.00 | 87 709.00 | |
CO Grand total (0 to V) | 139 037.00 | 6 168.00 | 132 868.00 | 139 037.00 |
CS Evaluated investments - equity method | 45 019.00 | 45 019.00 | 45 019.00 | |
| 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 | |
DH Retained earnings | 41 737.00 | 43 875.00 | 41 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 534.00 | -2 138.00 | -5 534.00 | |
DL TOTAL (I) | 42 203.00 | 47 737.00 | 42 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 665.00 | 84 277.00 | 90 665.00 | |
EC TOTAL (IV) | 90 665.00 | 84 277.00 | 90 665.00 | |
EE Grand total (I to V) | 132 868.00 | 132 015.00 | 132 868.00 | |
EI Including equity loans | 90 665.00 | 90 665.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 589.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 569.00 | |||
GF Total Operating Expenses (II) | 2 534.00 | |||
GG - OPERATING RESULT (I - II) | -2 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 000.00 | 3 000.00 | ||
HF Exceptional expenses on capital transactions | 1.00 | |||
HH Total exceptional expenses (VIII) | 3 000.00 | 1.00 | 3 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 000.00 | -1.00 | -3 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 534.00 | 6 638.00 | 5 534.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 534.00 | -2 138.00 | -5 534.00 | |
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