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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : PYGMALION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2018-05-29 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | PYGMALION |
| Siren | 802464073 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18571 |
| Management number | 2014B11057 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 615.00 | 271.00 | 344.00 | 615.00 |
AT Other tangible assets | 33 748.00 | 9 485.00 | 24 263.00 | 33 748.00 |
BH Other financial assets | 10 313.00 | 10 313.00 | 10 313.00 | |
BJ TOTAL (I) | 304 676.00 | 9 756.00 | 294 920.00 | 304 676.00 |
BT Goods | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 1 567.00 | 1 567.00 | 1 567.00 | |
CJ TOTAL (II) | 31 092.00 | 31 092.00 | 31 092.00 | |
CO Grand total (0 to V) | 335 768.00 | 9 756.00 | 326 012.00 | 335 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 465.00 | -62 465.00 | ||
DL TOTAL (I) | -56 465.00 | -56 465.00 | ||
DX Trade payables and related accounts | 17 282.00 | 17 282.00 | ||
EC TOTAL (IV) | 382 477.00 | 382 477.00 | ||
EE Grand total (I to V) | 326 012.00 | 326 012.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 227 880.00 | 227 880.00 | 227 880.00 | |
FJ Net sales | 227 880.00 | 227 880.00 | 227 880.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 227 884.00 | |||
FS Purchases of goods (including customs duties) | 100 455.00 | |||
FT Inventory change (goods) | -5 000.00 | |||
FW Other purchases and external expenses | 117 397.00 | |||
FX Taxes, duties, and similar payments | 9 485.00 | |||
FY Salaries and Wages | 42 370.00 | |||
FZ Social Security Contributions | 12 594.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 756.00 | |||
GE Other Expenses | 2 754.00 | |||
GF Total Operating Expenses (II) | 289 811.00 | |||
GG - OPERATING RESULT (I - II) | -61 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 538.00 | 538.00 | ||
HH Total exceptional expenses (VIII) | 538.00 | 538.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -538.00 | -538.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 227 884.00 | 227 884.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 290 349.00 | 290 349.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -62 465.00 | -62 465.00 | ||
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