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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : P PITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| Name | P PITES |
| Siren | 845404375 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9865 |
| Management number | 2019B00182 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -657.00 | -657.00 | -657.00 | |
084 Cash | 3 568.00 | 3 568.00 | 3 568.00 | |
096 Total Current Assets + Prepaid Expenses | 2 910.00 | 2 910.00 | 2 910.00 | |
110 Total Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 910.00 | |||
142 Total Equity - Total I | 2 910.00 | |||
180 Liabilities Total | 2 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 988.00 | 1 988.00 | ||
214 Production of goods sold - France | 715.00 | 715.00 | ||
226 Operating subsidies received | 3 759.00 | 3 759.00 | ||
232 Total operating income excluding VAT | 6 466.00 | 6 466.00 | ||
234 Purchases of goods (including customs duties) | 1 988.00 | 1 988.00 | ||
242 Other external expenses | 2 520.00 | 2 520.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 4 555.00 | 4 555.00 | ||
270 Operating profit | 1 910.00 | 1 910.00 | ||
310 Profit or loss | 1 910.00 | 1 910.00 | ||
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