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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : PYREN FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PYREN FI |
| Siren | 499986610 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3954 |
| Management number | 2007B00576 |
| Activity code | 6619B |
| 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 | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 088.00 | 802.00 | 285.00 | 1 088.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 118.00 | 802.00 | 315.00 | 1 118.00 |
068 Receivables – Trade and related accounts | 20 122.00 | 20 122.00 | 20 122.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 6 977.00 | 6 977.00 | 6 977.00 | |
096 Total Current Assets + Prepaid Expenses | 27 326.00 | 27 326.00 | 27 326.00 | |
110 Total Assets | 28 445.00 | 802.00 | 27 642.00 | 28 445.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 600.00 | |||
134 Retained Earnings | 74.00 | |||
136 Profit for the Year | 5 676.00 | |||
142 Total Equity - Total I | 19 551.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 6 883.00 | |||
176 Total debts | 8 091.00 | |||
180 Liabilities Total | 27 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 688.00 | 82 688.00 | ||
232 Total operating income excluding VAT | 82 688.00 | 82 688.00 | ||
242 Other external expenses | 24 391.00 | 24 391.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 5 553.00 | 5 553.00 | ||
250 Staff compensation | 31 607.00 | 31 607.00 | ||
252 Social security contributions | 13 799.00 | 13 799.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 617.00 | 75 617.00 | ||
270 Operating profit | 7 071.00 | 7 071.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 5 676.00 | 5 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 567.00 | 567.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
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