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BALANCE SHEET (
2021-05-06)
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 | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 3181 |
| Management number | 2008B00170 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| 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 | 1 866.00 | 1 866.00 | 1 866.00 | |
068 Receivables – Trade and related accounts | 26 432.00 | 26 432.00 | 26 432.00 | |
084 Cash | 167 799.00 | 167 799.00 | 167 799.00 | |
096 Total Current Assets + Prepaid Expenses | 196 099.00 | 196 099.00 | 196 099.00 | |
110 Total Assets | 221 129.00 | 221 129.00 | 221 129.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 26 145.00 | |||
136 Profit for the Year | 31 741.00 | |||
142 Total Equity - Total I | 167 887.00 | |||
166 Suppliers and related accounts | 4 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 858.00 | |||
172 Other debts | 48 743.00 | |||
176 Total debts | 53 242.00 | |||
180 Liabilities Total | 221 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 292.00 | 152 292.00 | ||
218 Production of services sold - France | 80 252.00 | 80 252.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 232 546.00 | 232 546.00 | ||
234 Purchases of goods (including customs duties) | 90 146.00 | 90 146.00 | ||
236 Inventory change (goods) | -1 117.00 | -1 117.00 | ||
242 Other external expenses | 27 437.00 | 27 437.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 3 597.00 | 3 597.00 | ||
250 Staff compensation | 51 000.00 | 51 000.00 | ||
252 Social security contributions | 25 517.00 | 25 517.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 196 583.00 | 196 583.00 | ||
270 Operating profit | 35 963.00 | 35 963.00 | ||
280 Financial income | 1 379.00 | 1 379.00 | ||
306 Income tax's | 5 601.00 | 5 601.00 | ||
310 Profit or loss | 31 741.00 | 31 741.00 | ||
| 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 | 46 508.00 | 46 508.00 | ||
378 Amount of deductible VAT on goods and services | 18 786.00 | 18 786.00 | ||
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