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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : PYRENES SEJOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| 2017-05-09 | Public | 2015-12-31 | Complete |
| Name | PYRENES SEJOURS |
| Siren | 447794835 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011531 |
| Management number | 2003B80051 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 JURVIELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 6 080.00 | 4 807.00 | 1 273.00 | 6 080.00 |
AT Other tangible assets | 15 476.00 | 10 582.00 | 4 894.00 | 15 476.00 |
BJ TOTAL (I) | 21 556.00 | 15 389.00 | 6 167.00 | 21 556.00 |
CF Cash and cash equivalents | 1 495.00 | 1 495.00 | 1 495.00 | |
CH Prepaid expenses | 308.00 | 308.00 | 308.00 | |
CJ TOTAL (II) | 11 837.00 | 11 837.00 | 11 837.00 | |
CO Grand total (0 to V) | 39 394.00 | 15 389.00 | 24 004.00 | 39 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -18 396.00 | -19 837.00 | -18 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40.00 | 1 441.00 | -40.00 | |
DL TOTAL (I) | -10 937.00 | -10 896.00 | -10 937.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 142.00 | 1 200.00 | |
EC TOTAL (IV) | 34 941.00 | 36 207.00 | 34 941.00 | |
EE Grand total (I to V) | 24 004.00 | 25 311.00 | 24 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 811.00 | 28 811.00 | 28 811.00 | |
FJ Net sales | 28 811.00 | 28 811.00 | 28 811.00 | |
FR Total operating income (I) | 28 811.00 | |||
FW Other purchases and external expenses | 17 325.00 | |||
FX Taxes, duties, and similar payments | 770.00 | |||
FY Salaries and Wages | 5 800.00 | |||
FZ Social Security Contributions | 2 710.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 056.00 | |||
GF Total Operating Expenses (II) | 28 662.00 | |||
GG - OPERATING RESULT (I - II) | 149.00 | |||
GR Interest and similar expenses | 190.00 | |||
GU Total financial expenses (VI) | 190.00 | |||
GV - FINANCIAL INCOME (V - VI) | -190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 811.00 | 32 698.00 | 28 811.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 852.00 | 31 257.00 | 28 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40.00 | 1 441.00 | -40.00 | |
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