Grow your business safely with PIMAYA
All the information you need about PIMAYA to develop and secure your business in France
P
HOME >
CORPORATES
>
PIMAYA >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : PIMAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | PIMAYA |
| Siren | 527703276 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29793 |
| Management number | 2010B07051 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 884.00 | 110 884.00 | 110 884.00 | |
044 Total Fixed Assets | 110 884.00 | 110 884.00 | 110 884.00 | |
068 Receivables – Trade and related accounts | 12 950.00 | 12 950.00 | 12 950.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 15 542.00 | 15 542.00 | 15 542.00 | |
110 Total Assets | 126 426.00 | 126 426.00 | 126 426.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -18 096.00 | |||
136 Profit for the Year | -2 000.00 | |||
142 Total Equity - Total I | -17 097.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 142 924.00 | |||
176 Total debts | 143 524.00 | |||
180 Liabilities Total | 126 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 505.00 | 505.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 630.00 | 630.00 | ||
270 Operating profit | -630.00 | -630.00 | ||
280 Financial income | 88.00 | 88.00 | ||
294 Financial expenses | 1 943.00 | 1 943.00 | ||
306 Income tax's | -484.00 | -484.00 | ||
310 Profit or loss | -2 000.00 | -2 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 102.00 | 102.00 | ||
490 Total Fixed Assets (Gross Value) | 110 884.00 | 110 884.00 | ||
all companies in France
Complete and comprehensive database.
