Grow your business safely with PYRAMIDE 1
All the information you need about PYRAMIDE 1 to develop and secure your business in France
P
HOME >
CORPORATES
>
PYRAMIDE 1 >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : PYRAMIDE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | PYRAMIDE 1 |
| Siren | 848021598 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5492 |
| Management number | 2019B01282 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 249.00 | 182.00 | 1 067.00 | 1 249.00 |
028 Tangible Assets | 89 979.00 | 11 103.00 | 78 876.00 | 89 979.00 |
040 Financial Assets | 2 525.00 | 2 525.00 | 2 525.00 | |
044 Total Fixed Assets | 153 753.00 | 11 285.00 | 142 468.00 | 153 753.00 |
050 Raw materials, supplies, in progress | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 32 902.00 | 32 902.00 | 32 902.00 | |
096 Total Current Assets + Prepaid Expenses | 34 028.00 | 34 028.00 | 34 028.00 | |
110 Total Assets | 187 781.00 | 11 285.00 | 176 496.00 | 187 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 393.00 | |||
142 Total Equity - Total I | 39 393.00 | |||
156 Loans and similar debts | 50 768.00 | |||
166 Suppliers and related accounts | 9 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 256.00 | |||
172 Other debts | 76 765.00 | |||
176 Total debts | 137 103.00 | |||
180 Liabilities Total | 176 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 206 437.00 | 206 437.00 | ||
232 Total operating income excluding VAT | 206 437.00 | 206 437.00 | ||
234 Purchases of goods (including customs duties) | 2 352.00 | 2 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 890.00 | 59 890.00 | ||
240 Inventory changes (raw materials and supplies) | -1 126.00 | -1 126.00 | ||
242 Other external expenses | 59 601.00 | 59 601.00 | ||
244 Taxes, duties and similar payments | 2 694.00 | 2 694.00 | ||
250 Staff compensation | 22 294.00 | 22 294.00 | ||
252 Social security contributions | 2 108.00 | 2 108.00 | ||
254 Depreciation and amortization | 11 285.00 | 11 285.00 | ||
264 Total operating expenses | 159 098.00 | 159 098.00 | ||
270 Operating profit | 47 340.00 | 47 340.00 | ||
294 Financial expenses | 898.00 | 898.00 | ||
306 Income tax's | 8 048.00 | 8 048.00 | ||
310 Profit or loss | 38 393.00 | 38 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 753.00 | 153 753.00 | ||
all companies in France
Complete and comprehensive database.
