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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : PYRENEES MAINTENANCE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | PYRENEES MAINTENANCE INFORMATIQUE |
| Siren | 502879349 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2365 |
| Management number | 2008B00170 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 25 030.00 | 25 030.00 | 25 030.00 | |
060 Merchandise inventory | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 23 503.00 | 23 503.00 | 23 503.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 96 383.00 | 96 383.00 | 96 383.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 123 396.00 | 123 396.00 | 123 396.00 | |
110 Total Assets | 148 426.00 | 148 426.00 | 148 426.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 884.00 | |||
132 Other Reserves | 16 155.00 | |||
136 Profit for the Year | 16 431.00 | |||
142 Total Equity - Total I | 139 471.00 | |||
166 Suppliers and related accounts | 6 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 2 184.00 | |||
176 Total debts | 8 955.00 | |||
180 Liabilities Total | 148 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 670.00 | 97 670.00 | ||
218 Production of services sold - France | 62 754.00 | 62 754.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 160 437.00 | 160 437.00 | ||
234 Purchases of goods (including customs duties) | 65 833.00 | 65 833.00 | ||
236 Inventory change (goods) | -513.00 | -513.00 | ||
242 Other external expenses | 27 421.00 | 27 421.00 | ||
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 3 276.00 | 3 276.00 | ||
250 Staff compensation | 28 900.00 | 28 900.00 | ||
252 Social security contributions | 17 001.00 | 17 001.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 141 920.00 | 141 920.00 | ||
270 Operating profit | 18 517.00 | 18 517.00 | ||
280 Financial income | 834.00 | 834.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 2 900.00 | 2 900.00 | ||
310 Profit or loss | 16 431.00 | 16 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 030.00 | 25 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 084.00 | 32 084.00 | ||
378 Amount of deductible VAT on goods and services | 14 190.00 | 14 190.00 | ||
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