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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : PIKACARBONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| Name | PIKACARBONE |
| Siren | 910145549 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 2444 |
| Management number | 2022B00973 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 424.00 | 179.00 | 2 245.00 | 2 424.00 |
044 Total Fixed Assets | 2 424.00 | 179.00 | 2 245.00 | 2 424.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 53 699.00 | 53 699.00 | 53 699.00 | |
096 Total Current Assets + Prepaid Expenses | 53 769.00 | 53 769.00 | 53 769.00 | |
110 Total Assets | 56 192.00 | 179.00 | 56 013.00 | 56 192.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 38 087.00 | |||
142 Total Equity - Total I | 40 087.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 785.00 | |||
172 Other debts | 15 506.00 | |||
176 Total debts | 15 926.00 | |||
180 Liabilities Total | 56 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 650.00 | 55 650.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 55 656.00 | 55 656.00 | ||
242 Other external expenses | 10 225.00 | 10 225.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 10 407.00 | 10 407.00 | ||
270 Operating profit | 45 249.00 | 45 249.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 6 912.00 | 6 912.00 | ||
310 Profit or loss | 38 087.00 | 38 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 424.00 | 2 424.00 | ||
492 Total Fixed Assets (Increases) | 2 424.00 | 2 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 350.00 | 7 350.00 | ||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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