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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : PIANO TRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | PIANO TRIP |
| Siren | 891359200 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59578 |
| Management number | 2020B10563 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 464.00 | 1 464.00 | 1 464.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 3 064.00 | 3 064.00 | 3 064.00 | |
050 Raw materials, supplies, in progress | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
110 Total Assets | 4 934.00 | 4 934.00 | 4 934.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 963.00 | |||
142 Total Equity - Total I | 2 063.00 | |||
156 Loans and similar debts | 1 401.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 1 284.00 | |||
176 Total debts | 2 871.00 | |||
180 Liabilities Total | 4 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 400.00 | 4 400.00 | ||
226 Operating subsidies received | 4 700.00 | 4 700.00 | ||
232 Total operating income excluding VAT | 9 100.00 | 9 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 910.00 | 1 910.00 | ||
242 Other external expenses | 5 217.00 | 5 217.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 7 137.00 | 7 137.00 | ||
270 Operating profit | 1 963.00 | 1 963.00 | ||
310 Profit or loss | 1 963.00 | 1 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 880.00 | 880.00 | ||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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