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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : PIERALEX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| Name | PIERALEX SAS |
| Siren | 881465801 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/000831 |
| Management number | 2020B00263 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 811.00 | 989.00 | 1 800.00 |
040 Financial Assets | 133 639.00 | 133 639.00 | 133 639.00 | |
044 Total Fixed Assets | 135 439.00 | 811.00 | 134 628.00 | 135 439.00 |
068 Receivables – Trade and related accounts | 42 253.00 | 42 253.00 | 42 253.00 | |
072 Receivables – Other | 7 254.00 | 7 254.00 | 7 254.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 12 510.00 | 12 510.00 | 12 510.00 | |
096 Total Current Assets + Prepaid Expenses | 62 171.00 | 62 171.00 | 62 171.00 | |
110 Total Assets | 197 611.00 | 811.00 | 196 800.00 | 197 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 597.00 | |||
132 Other Reserves | 30 343.00 | |||
136 Profit for the Year | 25 718.00 | |||
142 Total Equity - Total I | 58 658.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 896.00 | |||
172 Other debts | 136 126.00 | |||
176 Total debts | 138 142.00 | |||
180 Liabilities Total | 196 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 211.00 | 176 211.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 176 213.00 | 176 213.00 | ||
242 Other external expenses | 4 905.00 | 4 905.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 104 005.00 | 104 005.00 | ||
252 Social security contributions | 43 010.00 | 43 010.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 153 518.00 | 153 518.00 | ||
270 Operating profit | 22 695.00 | 22 695.00 | ||
280 Financial income | 6 512.00 | 6 512.00 | ||
294 Financial expenses | 608.00 | 608.00 | ||
306 Income tax's | 2 881.00 | 2 881.00 | ||
310 Profit or loss | 25 718.00 | 25 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 133 442.00 | 133 442.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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