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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PIKTOZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | PIKTOZ CONSEIL |
| Siren | 882330475 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024227 |
| Management number | 2020B02166 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 425.00 | 60.00 | 3 365.00 | 3 425.00 |
028 Tangible Assets | 2 719.00 | 432.00 | 2 287.00 | 2 719.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 144.00 | 492.00 | 8 652.00 | 9 144.00 |
068 Receivables – Trade and related accounts | 22 891.00 | 22 891.00 | 22 891.00 | |
072 Receivables – Other | 1 568.00 | 1 568.00 | 1 568.00 | |
084 Cash | 112 037.00 | 112 037.00 | 112 037.00 | |
096 Total Current Assets + Prepaid Expenses | 136 496.00 | 136 496.00 | 136 496.00 | |
110 Total Assets | 145 640.00 | 492.00 | 145 148.00 | 145 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 108 869.00 | |||
142 Total Equity - Total I | 109 869.00 | |||
166 Suppliers and related accounts | 2 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 32 461.00 | |||
176 Total debts | 35 279.00 | |||
180 Liabilities Total | 145 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 144.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 425.00 | 3 425.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 719.00 | 2 719.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 9 144.00 | 9 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 115.00 | 32 115.00 | ||
378 Amount of deductible VAT on goods and services | 2 349.00 | 2 349.00 | ||
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