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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : REAL PIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | REAL PIC |
| Siren | 813064052 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11821 |
| Management number | 2015B00977 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Landry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 48 436.00 | 48 436.00 | 48 436.00 | |
BZ Other receivables | 148 778.00 | 148 778.00 | 148 778.00 | |
CF Cash and cash equivalents | 10 888.00 | 10 888.00 | 10 888.00 | |
CJ TOTAL (II) | 208 102.00 | 208 102.00 | 208 102.00 | |
CO Grand total (0 to V) | 208 102.00 | 208 102.00 | 208 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 000.00 | 162 000.00 | 162 000.00 | |
DB Share, merger, contribution premiums, etc. | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 1 744.00 | 1 500.00 | 1 744.00 | |
DG Other reserves | 29 369.00 | 24 737.00 | 29 369.00 | |
DH Retained earnings | -6 594.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 259.00 | 11 469.00 | -1 259.00 | |
DL TOTAL (I) | 194 853.00 | 196 113.00 | 194 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 167.00 | 27 501.00 | 1 167.00 | |
DX Trade payables and related accounts | 4 009.00 | 3 628.00 | 4 009.00 | |
DY Tax and social security liabilities | 8 073.00 | 2 698.00 | 8 073.00 | |
EC TOTAL (IV) | 13 249.00 | 33 826.00 | 13 249.00 | |
EE Grand total (I to V) | 208 102.00 | 229 939.00 | 208 102.00 | |
EG Accrued income and payables due within one year | 13 249.00 | 33 826.00 | 13 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 049.00 | 27 049.00 | 27 049.00 | |
FJ Net sales | 27 049.00 | 27 049.00 | 27 049.00 | |
FM Inventory production | ||||
FQ Other income | 3 289.00 | |||
FR Total operating income (I) | 30 338.00 | |||
FW Other purchases and external expenses | 32 727.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 32 727.00 | |||
GG - OPERATING RESULT (I - II) | -2 389.00 | |||
GL Other interest and similar income | 1 129.00 | |||
GP Total financial income (V) | 1 129.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 35.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 31 468.00 | 56 353.00 | 31 468.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 727.00 | 44 884.00 | 32 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 259.00 | 11 469.00 | -1 259.00 | |
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