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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : PYROMANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2015-11-30 | Simplified |
| Name | PYROMANES |
| Siren | 800270050 |
| Closing | 2015-11-30 |
| Registry code | 7501 |
| Registration number | 56688 |
| Management number | 2014B04480 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-11-30 |
| 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 | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 901.00 | 4 659.00 | 8 242.00 | 12 901.00 |
044 Total Fixed Assets | 12 901.00 | 4 659.00 | 8 242.00 | 12 901.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 3 275.00 | 3 275.00 | 3 275.00 | |
084 Cash | 4 251.00 | 4 251.00 | 4 251.00 | |
096 Total Current Assets + Prepaid Expenses | 10 826.00 | 10 826.00 | 10 826.00 | |
110 Total Assets | 23 727.00 | 4 659.00 | 19 068.00 | 23 727.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 730.00 | |||
136 Profit for the Year | -13 646.00 | |||
142 Total Equity - Total I | -4 716.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 233.00 | |||
172 Other debts | 23 783.00 | |||
176 Total debts | 23 783.00 | |||
180 Liabilities Total | 19 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 750.00 | 19 700.00 | 7 750.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 7 750.00 | 19 702.00 | 7 750.00 | |
242 Other external expenses | 17 877.00 | 10 287.00 | 17 877.00 | |
254 Depreciation and amortization | 3 397.00 | 1 262.00 | 3 397.00 | |
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 21 396.00 | 11 549.00 | 21 396.00 | |
270 Operating profit | -13 646.00 | 8 153.00 | -13 646.00 | |
306 Income tax's | 1 223.00 | |||
310 Profit or loss | -13 646.00 | 6 930.00 | -13 646.00 | |
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