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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : PYRELEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2021-10-06 | Public | 2020-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| Name | PYRELEM |
| Siren | 400800439 |
| Closing | 2020-03-31 |
| Registry code | 6403 |
| Registration number | 7932 |
| Management number | 1995B00231 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 SERRES CASTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 7 979.00 | 5 235.00 | 2 744.00 | 7 979.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 8 235.00 | 5 441.00 | 2 793.00 | 8 235.00 |
068 Receivables – Trade and related accounts | 27 611.00 | 27 611.00 | 27 611.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 29 259.00 | 29 259.00 | 29 259.00 | |
110 Total Assets | 37 494.00 | 5 441.00 | 32 052.00 | 37 494.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 871.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | 16 122.00 | |||
156 Loans and similar debts | 1 341.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 823.00 | |||
172 Other debts | 13 425.00 | |||
176 Total debts | 15 930.00 | |||
180 Liabilities Total | 32 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 556.00 | 21 556.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 21 561.00 | 21 561.00 | ||
234 Purchases of goods (including customs duties) | 143.00 | 143.00 | ||
240 Inventory changes (raw materials and supplies) | 562.00 | 562.00 | ||
242 Other external expenses | 12 376.00 | 12 376.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
24B (including equipment leasing) | 1 507.00 | 1 507.00 | ||
250 Staff compensation | 6 177.00 | 6 177.00 | ||
254 Depreciation and amortization | 1 997.00 | 1 997.00 | ||
264 Total operating expenses | 21 861.00 | 21 861.00 | ||
270 Operating profit | -300.00 | -300.00 | ||
290 Exceptional income | 185.00 | 185.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -133.00 | -133.00 | ||
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