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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : PYRAMIDE PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PYRAMIDE PROMOTION IMMOBILIERE |
| Siren | 493916506 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11323 |
| Management number | 2007B00181 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 835.00 | 835.00 | 835.00 | |
068 Receivables – Trade and related accounts | 122 500.00 | 122 500.00 | 122 500.00 | |
072 Receivables – Other | 5 514.00 | 5 514.00 | 5 514.00 | |
084 Cash | 55 411.00 | 55 411.00 | 55 411.00 | |
096 Total Current Assets + Prepaid Expenses | 183 425.00 | 183 425.00 | 183 425.00 | |
110 Total Assets | 184 260.00 | 835.00 | 183 425.00 | 184 260.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 95 760.00 | |||
136 Profit for the Year | 17 625.00 | |||
142 Total Equity - Total I | 116 685.00 | |||
166 Suppliers and related accounts | 19 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 141.00 | |||
172 Other debts | 47 082.00 | |||
176 Total debts | 66 740.00 | |||
180 Liabilities Total | 183 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 456 197.00 | 456 197.00 | ||
232 Total operating income excluding VAT | 456 197.00 | 456 197.00 | ||
234 Purchases of goods (including customs duties) | 228 068.00 | 228 068.00 | ||
242 Other external expenses | 206 763.00 | 24 682.00 | 206 763.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 3 902.00 | 2 092.00 | 3 902.00 | |
254 Depreciation and amortization | 694.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 438 734.00 | 27 469.00 | 438 734.00 | |
270 Operating profit | 17 463.00 | -27 469.00 | 17 463.00 | |
280 Financial income | 162.00 | 768.00 | 162.00 | |
290 Exceptional income | 12 500.00 | |||
300 Exceptional expenses | 4 816.00 | |||
310 Profit or loss | 17 625.00 | -19 017.00 | 17 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 835.00 | 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 242.00 | 99 242.00 | ||
378 Amount of deductible VAT on goods and services | 16 183.00 | 16 183.00 | ||
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