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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : PIDAMET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | PIDAMET CONSULTING |
| Siren | 829914951 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 11674 |
| Management number | 2017B01523 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97240 FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 999.00 | 391.00 | 2 608.00 | 2 999.00 |
028 Tangible Assets | 193 375.00 | 72 932.00 | 120 443.00 | 193 375.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 196 524.00 | 73 323.00 | 123 201.00 | 196 524.00 |
072 Receivables – Other | 3 054.00 | 3 054.00 | 3 054.00 | |
084 Cash | 366 781.00 | 366 781.00 | 366 781.00 | |
092 Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 370 999.00 | 370 999.00 | 370 999.00 | |
110 Total Assets | 567 523.00 | 73 323.00 | 494 199.00 | 567 523.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 118 116.00 | |||
136 Profit for the Year | 56 974.00 | |||
142 Total Equity - Total I | 177 291.00 | |||
166 Suppliers and related accounts | 14 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 6 954.00 | |||
174 Prepaid income | 295 341.00 | |||
176 Total debts | 316 909.00 | |||
180 Liabilities Total | 494 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 458.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 350.00 | 2 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 109.00 | 1 109.00 | ||
490 Total Fixed Assets (Gross Value) | 193 066.00 | 193 066.00 | ||
492 Total Fixed Assets (Increases) | 3 458.00 | 3 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 868.00 | 3 868.00 | ||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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