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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : PYR4MIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | PYR4MIDE |
| Siren | 807647755 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 17238 |
| Management number | 2014B22714 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 857.00 | 555.00 | 302.00 | 857.00 |
028 Tangible Assets | 30 128.00 | 9 831.00 | 20 297.00 | 30 128.00 |
044 Total Fixed Assets | 100 985.00 | 10 386.00 | 90 599.00 | 100 985.00 |
072 Receivables – Other | 8 902.00 | 8 902.00 | 8 902.00 | |
084 Cash | ||||
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 9 515.00 | 9 515.00 | 9 515.00 | |
110 Total Assets | 110 500.00 | 10 386.00 | 100 114.00 | 110 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 6 913.00 | |||
142 Total Equity - Total I | 12 413.00 | |||
156 Loans and similar debts | 5 577.00 | |||
166 Suppliers and related accounts | 18 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 018.00 | |||
172 Other debts | 63 572.00 | |||
176 Total debts | 87 701.00 | |||
180 Liabilities Total | 100 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 130.00 | 270 298.00 | 205 130.00 | |
226 Operating subsidies received | 607.00 | |||
230 Other income | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 205 523.00 | 270 906.00 | 205 523.00 | |
242 Other external expenses | 155 730.00 | 231 013.00 | 155 730.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 2 621.00 | 1 042.00 | 2 621.00 | |
250 Staff compensation | 22 999.00 | 843.00 | 22 999.00 | |
252 Social security contributions | 6 065.00 | 116.00 | 6 065.00 | |
254 Depreciation and amortization | 10 111.00 | 275.00 | 10 111.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 197 533.00 | 233 290.00 | 197 533.00 | |
270 Operating profit | 7 990.00 | 37 615.00 | 7 990.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 072.00 | 6 115.00 | 1 072.00 | |
310 Profit or loss | 6 913.00 | 31 500.00 | 6 913.00 | |
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