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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : Financière des Pyramides
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2013-12-31 | Simplified |
| Name | Financière des Pyramides |
| Siren | 512854993 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 23145 |
| Management number | 2009B10408 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 245 742.00 | 227 918.00 | 17 824.00 | 245 742.00 |
044 Total Fixed Assets | 245 742.00 | 227 918.00 | 17 824.00 | 245 742.00 |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 1 478.00 | 1 478.00 | 1 478.00 | |
110 Total Assets | 247 220.00 | 227 918.00 | 19 302.00 | 247 220.00 |
120 Share or Individual Capital | 253 979.00 | |||
134 Retained Earnings | -242 343.00 | |||
136 Profit for the Year | -1 068.00 | |||
142 Total Equity - Total I | 10 568.00 | |||
156 Loans and similar debts | 480.00 | |||
166 Suppliers and related accounts | 2 547.00 | |||
172 Other debts | 6 186.00 | |||
176 Total debts | 8 733.00 | |||
180 Liabilities Total | 19 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
264 Total operating expenses | 1 049.00 | 1 049.00 | ||
270 Operating profit | -1 049.00 | -1 049.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -1 068.00 | -1 068.00 | ||
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