Grow your business safely with PYRALIS
All the information you need about PYRALIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PYRALIS >
BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : PYRALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-24 | Public | 2022-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | PYRALIS |
| Siren | 415388230 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4023 |
| Management number | 1998B00442 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 212.00 | 70 894.00 | 8 318.00 | 79 212.00 |
040 Financial Assets | 112 512.00 | 112 512.00 | 112 512.00 | |
044 Total Fixed Assets | 191 725.00 | 70 894.00 | 120 830.00 | 191 725.00 |
068 Receivables – Trade and related accounts | 200 400.00 | 200 400.00 | 200 400.00 | |
072 Receivables – Other | 6 527.00 | 6 527.00 | 6 527.00 | |
084 Cash | 40 880.00 | 40 880.00 | 40 880.00 | |
096 Total Current Assets + Prepaid Expenses | 247 807.00 | 247 807.00 | 247 807.00 | |
110 Total Assets | 439 532.00 | 70 894.00 | 368 638.00 | 439 532.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 182 198.00 | |||
136 Profit for the Year | 11 661.00 | |||
142 Total Equity - Total I | 202 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 991.00 | |||
172 Other debts | 166 394.00 | |||
176 Total debts | 166 394.00 | |||
180 Liabilities Total | 368 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 000.00 | 106 000.00 | ||
232 Total operating income excluding VAT | 106 000.00 | 106 000.00 | ||
242 Other external expenses | 11 877.00 | 11 877.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 66 592.00 | 66 592.00 | ||
252 Social security contributions | 14 542.00 | 14 542.00 | ||
254 Depreciation and amortization | 2 375.00 | 2 375.00 | ||
264 Total operating expenses | 95 906.00 | 95 906.00 | ||
270 Operating profit | 10 094.00 | 10 094.00 | ||
290 Exceptional income | 2 731.00 | 2 731.00 | ||
306 Income tax's | 1 164.00 | 1 164.00 | ||
310 Profit or loss | 11 661.00 | 11 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 725.00 | 191 725.00 | ||
all companies in France
Complete and comprehensive database.
