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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : PYRAMID CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| Name | PYRAMID CAR |
| Siren | 878552140 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22704 |
| Management number | 2019B04671 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 701.00 | 2 609.00 | 9 092.00 | 11 701.00 |
BJ TOTAL (I) | 11 902.00 | 2 609.00 | 9 293.00 | 11 902.00 |
BX Customers and related accounts | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | 233.00 | 233.00 | 233.00 | |
CF Cash and cash equivalents | 7 185.00 | 7 185.00 | 7 185.00 | |
CJ TOTAL (II) | 8 118.00 | 8 118.00 | 8 118.00 | |
CO Grand total (0 to V) | 20 021.00 | 2 609.00 | 17 412.00 | 20 021.00 |
CU Other investments | 201.00 | 201.00 | 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 735.00 | 12 735.00 | ||
DL TOTAL (I) | 13 735.00 | 13 735.00 | ||
DX Trade payables and related accounts | 1 157.00 | 1 157.00 | ||
DY Tax and social security liabilities | 2 518.00 | 2 518.00 | ||
EC TOTAL (IV) | 3 676.00 | 3 676.00 | ||
EE Grand total (I to V) | 17 412.00 | 17 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 066.00 | |||
FJ Net sales | 21 066.00 | |||
FO Operating subsidies | 15 913.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 36 983.00 | |||
FW Other purchases and external expenses | 16 382.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
FZ Social Security Contributions | 4 775.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 609.00 | |||
GE Other Expenses | 606.00 | |||
GF Total Operating Expenses (II) | 24 547.00 | |||
GG - OPERATING RESULT (I - II) | 12 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 300.00 | 300.00 | ||
HD Total exceptional income (VII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 300.00 | 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 283.00 | 37 283.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 547.00 | 24 547.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 735.00 | 12 735.00 | ||
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