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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : PYTHONIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | PYTHONIAN |
| Siren | 810675462 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63245 |
| Management number | 2015B07567 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 511.00 | 461.00 | 1 050.00 | 1 511.00 |
BJ TOTAL (I) | 1 511.00 | 461.00 | 1 050.00 | 1 511.00 |
BP Services in progress | ||||
BX Customers and related accounts | 48 689.00 | 48 689.00 | 48 689.00 | |
BZ Other receivables | 6 673.00 | 6 673.00 | 6 673.00 | |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 56 886.00 | 56 886.00 | 56 886.00 | |
CJ TOTAL (II) | 112 400.00 | 112 400.00 | 112 400.00 | |
CO Grand total (0 to V) | 113 911.00 | 461.00 | 113 450.00 | 113 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 3 743.00 | 3 743.00 | ||
DH Retained earnings | 21 212.00 | 21 212.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 517.00 | 24 955.00 | 28 517.00 | |
DL TOTAL (I) | 63 472.00 | 34 955.00 | 63 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 669.00 | |||
DX Trade payables and related accounts | 672.00 | |||
DY Tax and social security liabilities | 49 927.00 | 16 516.00 | 49 927.00 | |
EA Other liabilities | 50.00 | 50.00 | ||
EB Prepaid income (2) | 6 500.00 | |||
EC TOTAL (IV) | 49 977.00 | 24 358.00 | 49 977.00 | |
EE Grand total (I to V) | 113 450.00 | 59 313.00 | 113 450.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 185 598.00 | 6 200.00 | 191 798.00 | 185 598.00 |
FJ Net sales | 185 598.00 | 6 200.00 | 191 798.00 | 185 598.00 |
FM Inventory production | -4 900.00 | |||
FO Operating subsidies | 5 000.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 191 903.00 | |||
FW Other purchases and external expenses | 24 983.00 | |||
FX Taxes, duties, and similar payments | 1 210.00 | |||
FY Salaries and Wages | 99 628.00 | |||
FZ Social Security Contributions | 32 926.00 | |||
GA Operating Expenses - Depreciation and Amortization | 461.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 159 215.00 | |||
GG - OPERATING RESULT (I - II) | 32 688.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 172.00 | 4 464.00 | 4 172.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 191 904.00 | 47 171.00 | 191 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 387.00 | 22 216.00 | 163 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 517.00 | 24 955.00 | 28 517.00 | |
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