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P HOME > CORPORATES > PYRAMIDE IMMOBILIER FRANCE > BALANCE SHEET ( 2019-12-02)

THE LIST OF BALANCE SHEET : PYRAMIDE IMMOBILIER FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-18 Public 2020-12-31 Simplified
2019-12-02 Public 2017-12-31 Simplified
NamePYRAMIDE IMMOBILIER FRANCE
Siren798292488
Closing2017-12-31
Registry code 7501
Registration number 123450
Management number2013B21087
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 000.00 2 000.00 2 000.00
040 Financial Assets 159.00 159.00 159.00
044 Total Fixed Assets 2 159.00 2 000.00 159.00 2 159.00
068 Receivables – Trade and related accounts 60 000.00 60 000.00 60 000.00
072 Receivables – Other 33 940.00 33 940.00 33 940.00
084 Cash 2 418.00 2 418.00 2 418.00
092 Prepaid expenses 96.00 96.00 96.00
096 Total Current Assets + Prepaid Expenses 96 454.00 96 454.00 96 454.00
110 Total Assets 98 612.00 2 000.00 96 612.00 98 612.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 159.00
134 Retained Earnings 12 124.00
136 Profit for the Year 1 278.00
142 Total Equity - Total I 19 061.00
166 Suppliers and related accounts 61 260.00
172 Other debts 16 292.00
176 Total debts 77 552.00
180 Liabilities Total 96 612.00
182 Cost of fixed assets acquired or created during the financial year 7.00
199 Of which current accounts of debit partners 2 623.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 530 000.00 530 000.00
230 Other income 19.00 19.00
232 Total operating income excluding VAT 530 019.00 530 019.00
242 Other external expenses 526 269.00 526 269.00
243 (including business tax) 449.00 449.00
244 Taxes, duties and similar payments 449.00 449.00
264 Total operating expenses 526 718.00 526 718.00
270 Operating profit 3 301.00 3 301.00
300 Exceptional expenses 1 528.00 1 528.00
306 Income tax's 495.00 495.00
310 Profit or loss 1 278.00 1 278.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 7.00 7.00
490 Total Fixed Assets (Gross Value) 2 159.00 2 159.00
492 Total Fixed Assets (Increases) 7.00 7.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 106 000.00 106 000.00
378 Amount of deductible VAT on goods and services 41 148.00 41 148.00

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