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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : PISCINEO TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | PISCINEO TECHNOLOGIE |
| Siren | 818248494 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002001 |
| Management number | 2016B00071 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 9 790.00 | 9 790.00 | 9 790.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 49 793.00 | 49 793.00 | 49 793.00 | |
110 Total Assets | 49 793.00 | 49 793.00 | 49 793.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -50 800.00 | |||
136 Profit for the Year | -1 146.00 | |||
142 Total Equity - Total I | 48 054.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 1 739.00 | |||
180 Liabilities Total | 49 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 146.00 | 1 146.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 1 146.00 | 1 146.00 | ||
270 Operating profit | -1 146.00 | -1 146.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
310 Profit or loss | -1 146.00 | -1 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
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