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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : PIRAUD ARMEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | PIRAUD ARMEMENT |
| Siren | 853578466 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6827 |
| Management number | 2019B00448 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-04 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50320 Folligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 032.00 | 450 032.00 | 450 032.00 | |
044 Total Fixed Assets | 450 032.00 | 450 032.00 | 450 032.00 | |
072 Receivables – Other | 108 000.00 | 108 000.00 | 108 000.00 | |
084 Cash | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 108 894.00 | 108 894.00 | 108 894.00 | |
110 Total Assets | 558 926.00 | 558 926.00 | 558 926.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 526.00 | |||
142 Total Equity - Total I | 32 526.00 | |||
156 Loans and similar debts | 297 673.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 401.00 | |||
172 Other debts | 228 578.00 | |||
176 Total debts | 526 400.00 | |||
180 Liabilities Total | 558 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 032.00 | |||
195 Of which payables due in more than one year | 246 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 15 814.00 | 15 814.00 | ||
244 Taxes, duties and similar payments | 10 110.00 | 10 110.00 | ||
264 Total operating expenses | 25 924.00 | 25 924.00 | ||
270 Operating profit | 34 076.00 | 34 076.00 | ||
294 Financial expenses | 6 551.00 | 6 551.00 | ||
310 Profit or loss | 27 526.00 | 27 526.00 | ||
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