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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : PYRENEES SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | PYRENEES SOFTWARE |
| Siren | 839528635 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011177 |
| Management number | 2018B03453 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 664.00 | 109.00 | 1 554.00 | 1 664.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 914.00 | 109.00 | 1 804.00 | 1 914.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 19 920.00 | 19 920.00 | 19 920.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 41 724.00 | 41 724.00 | 41 724.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 62 418.00 | 62 418.00 | 62 418.00 | |
110 Total Assets | 64 332.00 | 109.00 | 64 223.00 | 64 332.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 546.00 | |||
142 Total Equity - Total I | 37 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 119.00 | |||
172 Other debts | 26 676.00 | |||
176 Total debts | 26 676.00 | |||
180 Liabilities Total | 64 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 300.00 | 102 300.00 | ||
226 Operating subsidies received | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 102 700.00 | 102 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 14 991.00 | 14 991.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 37 639.00 | 37 639.00 | ||
252 Social security contributions | 10 460.00 | 10 460.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 63 484.00 | 63 484.00 | ||
270 Operating profit | 39 216.00 | 39 216.00 | ||
306 Income tax's | 6 670.00 | 6 670.00 | ||
310 Profit or loss | 32 546.00 | 32 546.00 | ||
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