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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : Pi-Ramses
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | Pi-Ramses |
| Siren | 531228575 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6634 |
| Management number | 2011B01537 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 24 270.00 | |||
096 Total Current Assets + Prepaid Expenses | 24 270.00 | |||
110 Total Assets | 24 270.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 987.00 | |||
142 Total Equity - Total I | -3 987.00 | |||
154 Provisions for risks and charges - Total II | 7 486.00 | |||
172 Other debts | 22 726.00 | |||
176 Total debts | 22 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
306 Income tax's | 1 470.00 | 1 470.00 | ||
310 Profit or loss | -3 987.00 | -3 987.00 | ||
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