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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : PYRAMIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| Name | PYRAMIDE |
| Siren | 793709262 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 15168 |
| Management number | 2013B01299 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 316 362.00 | 316 362.00 | 316 362.00 | |
096 Total Current Assets + Prepaid Expenses | 316 362.00 | 316 362.00 | 316 362.00 | |
110 Total Assets | 317 362.00 | 317 362.00 | 317 362.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 040.00 | |||
142 Total Equity - Total I | 19 360.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292 952.00 | |||
172 Other debts | 295 852.00 | |||
176 Total debts | 298 002.00 | |||
180 Liabilities Total | 317 362.00 | |||
199 Of which current accounts of debit partners | 1 098 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 683.00 | 13 683.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 13 708.00 | 13 708.00 | ||
270 Operating profit | -13 708.00 | -13 708.00 | ||
280 Financial income | 434 000.00 | |||
290 Exceptional income | 45 100.00 | 45 100.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
300 Exceptional expenses | 12 677.00 | 12 677.00 | ||
306 Income tax's | 2 900.00 | |||
310 Profit or loss | 18 040.00 | 431 100.00 | 18 040.00 | |
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