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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : PYGMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-17 | Public | 2016-06-30 | Simplified |
| Name | PYGMENT |
| Siren | 513973974 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 11414 |
| Management number | 2009B14682 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 827.00 | 39 582.00 | 9 245.00 | 48 827.00 |
040 Financial Assets | 100 008.00 | 100 008.00 | 100 008.00 | |
044 Total Fixed Assets | 148 835.00 | 39 582.00 | 109 253.00 | 148 835.00 |
068 Receivables – Trade and related accounts | 23 261.00 | 23 261.00 | 23 261.00 | |
072 Receivables – Other | 4 562.00 | 4 562.00 | 4 562.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
092 Prepaid expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 29 620.00 | 29 620.00 | 29 620.00 | |
110 Total Assets | 178 455.00 | 39 582.00 | 138 873.00 | 178 455.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 43 902.00 | |||
136 Profit for the Year | 3 709.00 | |||
142 Total Equity - Total I | 58 611.00 | |||
156 Loans and similar debts | 10 254.00 | |||
166 Suppliers and related accounts | 4 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 786.00 | |||
172 Other debts | 65 893.00 | |||
176 Total debts | 80 262.00 | |||
180 Liabilities Total | 138 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 424.00 | 129 379.00 | 128 424.00 | |
232 Total operating income excluding VAT | 128 424.00 | 129 379.00 | 128 424.00 | |
242 Other external expenses | 13 860.00 | 16 369.00 | 13 860.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 216.00 | 1 197.00 | |
250 Staff compensation | 52 500.00 | 37 500.00 | 52 500.00 | |
252 Social security contributions | 45 380.00 | 34 509.00 | 45 380.00 | |
254 Depreciation and amortization | 9 591.00 | 9 591.00 | 9 591.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 122 536.00 | 99 184.00 | 122 536.00 | |
270 Operating profit | 5 888.00 | 30 195.00 | 5 888.00 | |
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 485.00 | 802.00 | 485.00 | |
300 Exceptional expenses | 225.00 | |||
306 Income tax's | 1 834.00 | 5 416.00 | 1 834.00 | |
310 Profit or loss | 3 709.00 | 23 752.00 | 3 709.00 | |
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