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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : PYRAM'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-26 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | PYRAM' |
| Siren | 827465360 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 3267 |
| Management number | 2017B00653 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 Roaillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 953.00 | 2 755.00 | 21 199.00 | 23 953.00 |
040 Financial Assets | 665 022.00 | 665 022.00 | 665 022.00 | |
044 Total Fixed Assets | 688 975.00 | 2 755.00 | 686 221.00 | 688 975.00 |
068 Receivables – Trade and related accounts | 60 400.00 | 60 400.00 | 60 400.00 | |
072 Receivables – Other | 178 238.00 | 178 238.00 | 178 238.00 | |
084 Cash | 133 607.00 | 133 607.00 | 133 607.00 | |
092 Prepaid expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 373 890.00 | 373 890.00 | 373 890.00 | |
110 Total Assets | 1 062 865.00 | 2 755.00 | 1 060 110.00 | 1 062 865.00 |
120 Share or Individual Capital | 656 000.00 | |||
126 Legal Reserve | 65 600.00 | |||
132 Other Reserves | 184 039.00 | |||
136 Profit for the Year | 96 256.00 | |||
142 Total Equity - Total I | 1 001 895.00 | |||
156 Loans and similar debts | 21 727.00 | |||
166 Suppliers and related accounts | 2 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 060.00 | |||
172 Other debts | 33 943.00 | |||
176 Total debts | 58 215.00 | |||
180 Liabilities Total | 1 060 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 953.00 | |||
195 Of which payables due in more than one year | 15 717.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 953.00 | 23 953.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 660 022.00 | 660 022.00 | ||
492 Total Fixed Assets (Increases) | 28 953.00 | 28 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 997.00 | 19 997.00 | ||
378 Amount of deductible VAT on goods and services | 2 211.00 | 2 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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