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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : PYRALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-24 | Public | 2022-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | PYRALIS |
| Siren | 415388230 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 379 |
| Management number | 1998B00442 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 093.00 | 73 366.00 | 9 727.00 | 83 093.00 |
040 Financial Assets | 112 512.00 | 112 512.00 | 112 512.00 | |
044 Total Fixed Assets | 195 606.00 | 73 366.00 | 122 239.00 | 195 606.00 |
068 Receivables – Trade and related accounts | 184 800.00 | 184 800.00 | 184 800.00 | |
072 Receivables – Other | 86 601.00 | 86 601.00 | 86 601.00 | |
084 Cash | 50 424.00 | 50 424.00 | 50 424.00 | |
096 Total Current Assets + Prepaid Expenses | 321 825.00 | 321 825.00 | 321 825.00 | |
110 Total Assets | 517 431.00 | 73 366.00 | 444 064.00 | 517 431.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 193 859.00 | |||
136 Profit for the Year | -16 613.00 | |||
142 Total Equity - Total I | 185 630.00 | |||
166 Suppliers and related accounts | 20 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 991.00 | |||
172 Other debts | 237 487.00 | |||
176 Total debts | 258 434.00 | |||
180 Liabilities Total | 444 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 881.00 | 3 881.00 | ||
490 Total Fixed Assets (Gross Value) | 191 725.00 | 191 725.00 | ||
492 Total Fixed Assets (Increases) | 3 881.00 | 3 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 200.00 | 24 200.00 | ||
378 Amount of deductible VAT on goods and services | 7 106.00 | 7 106.00 | ||
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