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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : PINSONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| Name | PINSONNELLE |
| Siren | 880242730 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 16696 |
| Management number | 2020B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 804 669.00 | 804 669.00 | 804 669.00 | |
044 Total Fixed Assets | 804 669.00 | 804 669.00 | 804 669.00 | |
072 Receivables – Other | 2 704.00 | 2 704.00 | 2 704.00 | |
084 Cash | 112 907.00 | 112 907.00 | 112 907.00 | |
096 Total Current Assets + Prepaid Expenses | 115 611.00 | 115 611.00 | 115 611.00 | |
110 Total Assets | 920 281.00 | 920 281.00 | 920 281.00 | |
120 Share or Individual Capital | -1 300 000.00 | |||
134 Retained Earnings | 764.00 | |||
136 Profit for the Year | 386 497.00 | |||
142 Total Equity - Total I | -912 739.00 | |||
166 Suppliers and related accounts | -51.00 | |||
172 Other debts | -7 491.00 | |||
176 Total debts | -7 542.00 | |||
180 Liabilities Total | -920 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629 682.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 313.00 | 7 549.00 | 17 313.00 | |
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | 6 200.00 | |
252 Social security contributions | 1 721.00 | 2 480.00 | 1 721.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 596.00 | 16 229.00 | 25 596.00 | |
270 Operating profit | -25 595.00 | -16 229.00 | -25 595.00 | |
280 Financial income | 8 711.00 | 15 465.00 | 8 711.00 | |
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 15 465.00 | 15 465.00 | ||
300 Exceptional expenses | 454 148.00 | 454 148.00 | ||
310 Profit or loss | -386 497.00 | -764.00 | -386 497.00 | |
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