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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : PYRRFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Complete |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | PYRRFIN |
| Siren | 807629928 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | 12553 |
| Management number | 2014B01266 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
044 Total Fixed Assets | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
084 Cash | 400 984.00 | 400 984.00 | 400 984.00 | |
096 Total Current Assets + Prepaid Expenses | 400 984.00 | 400 984.00 | 400 984.00 | |
110 Total Assets | 2 300 984.00 | 2 300 984.00 | 2 300 984.00 | |
120 Share or Individual Capital | 1 060 000.00 | |||
126 Legal Reserve | 17 886.00 | |||
132 Other Reserves | 339 835.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 183 145.00 | |||
142 Total Equity - Total I | 1 600 867.00 | |||
156 Loans and similar debts | 438 801.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 500.00 | |||
172 Other debts | 257 500.00 | |||
176 Total debts | 700 117.00 | |||
180 Liabilities Total | 2 300 984.00 | |||
195 Of which payables due in more than one year | 351 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 926.00 | 11 747.00 | 5 926.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 163.00 | 164.00 | |
264 Total operating expenses | 6 090.00 | 11 910.00 | 6 090.00 | |
270 Operating profit | -6 090.00 | -11 910.00 | -6 090.00 | |
280 Financial income | 200 712.00 | 400 199.00 | 200 712.00 | |
294 Financial expenses | 11 477.00 | 12 807.00 | 11 477.00 | |
310 Profit or loss | 183 145.00 | 375 482.00 | 183 145.00 | |
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