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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : PYRAM'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-26 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | PYRAM' |
| Siren | 827465360 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 6178 |
| Management number | 2017B00653 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 ROAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 655 022.00 | 655 022.00 | 655 022.00 | |
044 Total Fixed Assets | 655 022.00 | 655 022.00 | 655 022.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 114 848.00 | 114 848.00 | 114 848.00 | |
084 Cash | 21 305.00 | 21 305.00 | 21 305.00 | |
096 Total Current Assets + Prepaid Expenses | 146 153.00 | 146 153.00 | 146 153.00 | |
110 Total Assets | 801 175.00 | 801 175.00 | 801 175.00 | |
120 Share or Individual Capital | 656 000.00 | |||
136 Profit for the Year | 126 976.00 | |||
142 Total Equity - Total I | 782 976.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 308.00 | |||
172 Other debts | 18 155.00 | |||
176 Total debts | 18 199.00 | |||
180 Liabilities Total | 801 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 655 022.00 | |||
199 Of which current accounts of debit partners | 114 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 8 042.00 | 8 042.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 4 483.00 | 4 483.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 940.00 | 35 940.00 | ||
270 Operating profit | 14 060.00 | 14 060.00 | ||
280 Financial income | 116 032.00 | 116 032.00 | ||
306 Income tax's | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 126 976.00 | 126 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 655 022.00 | 655 022.00 | ||
492 Total Fixed Assets (Increases) | 655 022.00 | 655 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 333.00 | 8 333.00 | ||
378 Amount of deductible VAT on goods and services | 1 578.00 | 1 578.00 | ||
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