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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : PIEK Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| Name | PIEK Conseil |
| Siren | 845303338 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1569 |
| Management number | 2019B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 Montigny-sur-Loing |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
AT Other tangible assets | 11 021.00 | 6 495.00 | 4 526.00 | 11 021.00 |
BJ TOTAL (I) | 11 021.00 | 6 495.00 | 4 526.00 | 11 021.00 |
BX Customers and related accounts | 65 923.00 | 65 923.00 | 65 923.00 | |
BZ Other receivables | 9 498.00 | 9 498.00 | 9 498.00 | |
CF Cash and cash equivalents | 210 766.00 | 210 766.00 | 210 766.00 | |
CJ TOTAL (II) | 286 187.00 | 286 187.00 | 286 187.00 | |
CO Grand total (0 to V) | 297 208.00 | 6 495.00 | 290 713.00 | 297 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 64 279.00 | 87 410.00 | 64 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 174.00 | 34 869.00 | 60 174.00 | |
DL TOTAL (I) | 135 453.00 | 133 279.00 | 135 453.00 | |
DX Trade payables and related accounts | 5 838.00 | 603.00 | 5 838.00 | |
DY Tax and social security liabilities | 149 422.00 | 156 124.00 | 149 422.00 | |
EC TOTAL (IV) | 155 260.00 | 156 728.00 | 155 260.00 | |
EE Grand total (I to V) | 290 713.00 | 290 007.00 | 290 713.00 | |
EG Accrued income and payables due within one year | 155 260.00 | 156 728.00 | 155 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 586 319.00 | 586 319.00 | 586 319.00 | |
FJ Net sales | 586 319.00 | 586 319.00 | 586 319.00 | |
FQ Other income | ||||
FR Total operating income (I) | 586 319.00 | |||
FW Other purchases and external expenses | 40 811.00 | |||
FX Taxes, duties, and similar payments | 6 773.00 | |||
FY Salaries and Wages | 320 041.00 | |||
FZ Social Security Contributions | 139 389.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 082.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 510 098.00 | |||
GG - OPERATING RESULT (I - II) | 76 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 048.00 | 7 019.00 | 16 048.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 586 319.00 | 598 397.00 | 586 319.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 526 146.00 | 563 528.00 | 526 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 174.00 | 34 869.00 | 60 174.00 | |
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