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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : PIMAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | PIMAYA |
| Siren | 527703276 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29945 |
| Management number | 2010B07051 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 884.00 | 110 884.00 | 110 884.00 | |
044 Total Fixed Assets | 110 884.00 | 110 884.00 | 110 884.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 12 950.00 | 12 950.00 | 12 950.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 15 185.00 | 15 185.00 | 15 185.00 | |
110 Total Assets | 126 069.00 | 126 069.00 | 126 069.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -20 097.00 | |||
136 Profit for the Year | -2 463.00 | |||
142 Total Equity - Total I | -19 560.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 306.00 | |||
172 Other debts | 144 430.00 | |||
176 Total debts | 145 630.00 | |||
180 Liabilities Total | 126 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 832.00 | 832.00 | ||
270 Operating profit | -832.00 | -832.00 | ||
294 Financial expenses | 1 631.00 | 1 631.00 | ||
310 Profit or loss | -2 463.00 | -2 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 884.00 | 110 884.00 | ||
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