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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : PYRENEES MAINTENANCE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | PYRENEES MAINTENANCE INFORMATIQUE |
| Siren | 502879349 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 1766 |
| Management number | 2008B00170 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 25 030.00 | 25 030.00 | 25 030.00 | |
060 Merchandise inventory | 749.00 | 749.00 | 749.00 | |
068 Receivables – Trade and related accounts | 49 681.00 | 49 681.00 | 49 681.00 | |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 132 954.00 | 132 954.00 | 132 954.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 185 559.00 | 185 559.00 | 185 559.00 | |
110 Total Assets | 210 589.00 | 210 589.00 | 210 589.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 8 558.00 | |||
132 Other Reserves | 27 972.00 | |||
136 Profit for the Year | 31 614.00 | |||
142 Total Equity - Total I | 168 145.00 | |||
166 Suppliers and related accounts | 5 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 819.00 | |||
172 Other debts | 36 529.00 | |||
176 Total debts | 42 443.00 | |||
180 Liabilities Total | 210 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 754.00 | 145 754.00 | ||
218 Production of services sold - France | 77 165.00 | 77 165.00 | ||
232 Total operating income excluding VAT | 222 919.00 | 222 919.00 | ||
234 Purchases of goods (including customs duties) | 89 623.00 | 89 623.00 | ||
236 Inventory change (goods) | 478.00 | 478.00 | ||
242 Other external expenses | 30 730.00 | 30 730.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 4 701.00 | 4 701.00 | ||
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 20 267.00 | 20 267.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 186 805.00 | 186 805.00 | ||
270 Operating profit | 36 114.00 | 36 114.00 | ||
280 Financial income | 1 078.00 | 1 078.00 | ||
306 Income tax's | 5 579.00 | 5 579.00 | ||
310 Profit or loss | 31 614.00 | 31 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 030.00 | 25 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 586.00 | 44 586.00 | ||
378 Amount of deductible VAT on goods and services | 19 372.00 | 19 372.00 | ||
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