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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : PICSPROD AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | PICSPROD AGENCY |
| Siren | 844041632 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002859 |
| Management number | 2018B04635 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 13 315.00 | 13 315.00 | 13 315.00 | |
084 Cash | 25 992.00 | 25 992.00 | 25 992.00 | |
096 Total Current Assets + Prepaid Expenses | 39 307.00 | 39 307.00 | 39 307.00 | |
110 Total Assets | 39 507.00 | 39 507.00 | 39 507.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 818.00 | |||
136 Profit for the Year | 16 913.00 | |||
142 Total Equity - Total I | 33 731.00 | |||
172 Other debts | 5 776.00 | |||
176 Total debts | 5 776.00 | |||
180 Liabilities Total | 39 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 1 331.00 | |||
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