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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : PICOSÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | PICOSÉ |
| Siren | 821952033 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3886 |
| Management number | 2016B01793 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 178 800.00 | 178 800.00 | 178 800.00 | |
084 Cash | 209 639.00 | 209 639.00 | 209 639.00 | |
096 Total Current Assets + Prepaid Expenses | 388 440.00 | 388 440.00 | 388 440.00 | |
110 Total Assets | 389 440.00 | 389 440.00 | 389 440.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 379 047.00 | |||
136 Profit for the Year | 4 847.00 | |||
142 Total Equity - Total I | 384 994.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 582.00 | |||
172 Other debts | 4 446.00 | |||
176 Total debts | 4 446.00 | |||
180 Liabilities Total | 389 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 794.00 | 92 186.00 | 10 794.00 | |
232 Total operating income excluding VAT | 10 794.00 | 92 186.00 | 10 794.00 | |
242 Other external expenses | 1 688.00 | 1 855.00 | 1 688.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
262 Other expenses | 2 820.00 | 1 409.00 | 2 820.00 | |
264 Total operating expenses | 5 087.00 | 3 263.00 | 5 087.00 | |
270 Operating profit | 5 707.00 | 88 923.00 | 5 707.00 | |
290 Exceptional income | 535.00 | |||
300 Exceptional expenses | 7.00 | 562.00 | 7.00 | |
306 Income tax's | 853.00 | 19 935.00 | 853.00 | |
310 Profit or loss | 4 847.00 | 68 961.00 | 4 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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