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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : PYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2018-08-14 | Public | 2017-06-30 | Simplified |
| 2017-05-24 | Public | 2016-06-30 | Simplified |
| 2017-04-10 | Public | 2015-06-30 | Simplified |
| Name | PYLA |
| Siren | 803172519 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 9137 |
| Management number | 2014B02578 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BÈGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 8 187.00 | 8 187.00 | 8 187.00 | |
096 Total Current Assets + Prepaid Expenses | 8 659.00 | 8 659.00 | 8 659.00 | |
110 Total Assets | 8 659.00 | 8 659.00 | 8 659.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 659.00 | |||
136 Profit for the Year | -988.00 | |||
142 Total Equity - Total I | 7 351.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 696.00 | |||
176 Total debts | 1 308.00 | |||
180 Liabilities Total | 8 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 819.00 | 819.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 1 016.00 | 1 016.00 | ||
270 Operating profit | -1 016.00 | -1 016.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
310 Profit or loss | -988.00 | -988.00 | ||
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