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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : PYRAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | PYRAMIS |
| Siren | 510886765 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9631 |
| Management number | 2009B00249 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 GRESY SUR AIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 53 511.00 | 53 511.00 | 53 511.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 54 856.00 | 54 856.00 | 54 856.00 | |
110 Total Assets | 54 871.00 | 54 871.00 | 54 871.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 641.00 | |||
136 Profit for the Year | 1 238.00 | |||
142 Total Equity - Total I | -12 403.00 | |||
166 Suppliers and related accounts | 914.00 | |||
172 Other debts | 13 150.00 | |||
176 Total debts | 14 064.00 | |||
180 Liabilities Total | 1 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 530.00 | 23 293.00 | 3 530.00 | |
232 Total operating income excluding VAT | 3 530.00 | 23 293.00 | 3 530.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 467.00 | 11 294.00 | 1 467.00 | |
242 Other external expenses | 7 881.00 | 10 154.00 | 7 881.00 | |
244 Taxes, duties and similar payments | 716.00 | 606.00 | 716.00 | |
264 Total operating expenses | 10 064.00 | 22 054.00 | 10 064.00 | |
270 Operating profit | -6 534.00 | 1 239.00 | -6 534.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -6 558.00 | 1 238.00 | -6 558.00 | |
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