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P HOME > CORPORATES > PY FRANCE EDUCATION > BALANCE SHEET ( 2018-10-25)

THE LIST OF BALANCE SHEET : PY FRANCE EDUCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-23 Public 2020-12-31 Simplified
2019-10-10 Public 2018-12-31 Simplified
2018-10-25 Public 2017-12-31 Simplified
2017-12-07 Public 2016-12-31 Simplified
NamePY FRANCE EDUCATION
Siren813595220
Closing2017-12-31
Registry code 9401
Registration number 18860
Management number2015B04318
Activity code 4649Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2018-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94320 THIAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 25 000.00 25 000.00 25 000.00
072 Receivables – Other 1 337.00 1 337.00 1 337.00
084 Cash 4 437.00 4 437.00 4 437.00
096 Total Current Assets + Prepaid Expenses 30 774.00 30 774.00 30 774.00
110 Total Assets 30 774.00 30 774.00 30 774.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 51.00
134 Retained Earnings 960.00
136 Profit for the Year -1 577.00
142 Total Equity - Total I 6 935.00
166 Suppliers and related accounts 15 216.00
169 Other debts including current accounts of partners for fiscal year N 2 611.00
172 Other debts 8 624.00
176 Total debts 23 839.00
180 Liabilities Total 30 774.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 64 897.00 64 897.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 64 898.00 64 898.00
234 Purchases of goods (including customs duties) 48 813.00 48 813.00
236 Inventory change (goods) -15 750.00 -15 750.00
242 Other external expenses 33 098.00 33 098.00
243 (including business tax) 319.00 319.00
244 Taxes, duties and similar payments 319.00 319.00
264 Total operating expenses 66 481.00 66 481.00
270 Operating profit -1 582.00 -1 582.00
280 Financial income 6.00 6.00
310 Profit or loss -1 577.00 -1 577.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 12 915.00 12 915.00
378 Amount of deductible VAT on goods and services 8 008.00 8 008.00

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