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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : PIKAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | PIKAPE |
| Siren | 532179074 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006477 |
| Management number | 2016B00132 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80115 QUERRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 766.00 | 766.00 | 766.00 | |
044 Total Fixed Assets | 2 466.00 | 2 466.00 | 2 466.00 | |
060 Merchandise inventory | 4 493.00 | 4 493.00 | 4 493.00 | |
068 Receivables – Trade and related accounts | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 4 220.00 | 4 220.00 | 4 220.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 11 981.00 | 11 981.00 | 11 981.00 | |
110 Total Assets | 14 448.00 | 2 466.00 | 11 981.00 | 14 448.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 3 483.00 | |||
134 Retained Earnings | -621.00 | |||
136 Profit for the Year | -3 337.00 | |||
142 Total Equity - Total I | 6 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 798.00 | |||
172 Other debts | 5 857.00 | |||
176 Total debts | 5 857.00 | |||
180 Liabilities Total | 11 981.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 466.00 | 2 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 690.00 | 1 690.00 | ||
378 Amount of deductible VAT on goods and services | 2 833.00 | 2 833.00 | ||
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