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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : PY FRANCE EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | PY FRANCE EDUCATION |
| Siren | 813595220 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29088 |
| Management number | 2015B04318 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 250.00 | 9 250.00 | 9 250.00 | |
084 Cash | 10 939.00 | 10 939.00 | 10 939.00 | |
096 Total Current Assets + Prepaid Expenses | 20 189.00 | 20 189.00 | 20 189.00 | |
110 Total Assets | 20 189.00 | 20 189.00 | 20 189.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 8 511.00 | |||
166 Suppliers and related accounts | 6 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 611.00 | |||
172 Other debts | 5 665.00 | |||
176 Total debts | 11 678.00 | |||
180 Liabilities Total | 20 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 907.00 | 38 907.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 38 917.00 | 38 917.00 | ||
234 Purchases of goods (including customs duties) | 30 438.00 | 30 438.00 | ||
236 Inventory change (goods) | -9 250.00 | -9 250.00 | ||
242 Other external expenses | 16 383.00 | 16 383.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 37 727.00 | 37 727.00 | ||
270 Operating profit | 1 190.00 | 1 190.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 011.00 | 1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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