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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : PI R2M ETUDES & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | PI R2M ETUDES & CONSEILS |
| Siren | 799735071 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6474 |
| Management number | 2014B00058 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 404.00 | 404.00 | 404.00 | |
028 Tangible Assets | 372.00 | 293.00 | 79.00 | 372.00 |
044 Total Fixed Assets | 776.00 | 293.00 | 483.00 | 776.00 |
084 Cash | 2 327.00 | 2 327.00 | 2 327.00 | |
096 Total Current Assets + Prepaid Expenses | 2 327.00 | 2 327.00 | 2 327.00 | |
110 Total Assets | 3 103.00 | 293.00 | 2 810.00 | 3 103.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 264.00 | |||
136 Profit for the Year | 162.00 | |||
142 Total Equity - Total I | 576.00 | |||
172 Other debts | 2 234.00 | |||
176 Total debts | 2 234.00 | |||
180 Liabilities Total | 2 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
234 Purchases of goods (including customs duties) | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
252 Social security contributions | 1 989.00 | 1 989.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 3 438.00 | 3 438.00 | ||
270 Operating profit | 162.00 | 162.00 | ||
310 Profit or loss | 162.00 | 162.00 | ||
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