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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : PYRAMIDE IMMOBILIER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| Name | PYRAMIDE IMMOBILIER FRANCE |
| Siren | 798292488 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4821 |
| Management number | 2020B00547 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 487.00 | 7 256.00 | 11 231.00 | 18 487.00 |
040 Financial Assets | 55 017.00 | 55 017.00 | 55 017.00 | |
044 Total Fixed Assets | 73 504.00 | 7 256.00 | 66 248.00 | 73 504.00 |
068 Receivables – Trade and related accounts | 294 000.00 | 294 000.00 | 294 000.00 | |
072 Receivables – Other | 46 353.00 | 46 353.00 | 46 353.00 | |
084 Cash | 15 491.00 | 15 491.00 | 15 491.00 | |
092 Prepaid expenses | 14 166.00 | 14 166.00 | 14 166.00 | |
096 Total Current Assets + Prepaid Expenses | 370 009.00 | 370 009.00 | 370 009.00 | |
110 Total Assets | 443 513.00 | 7 256.00 | 436 257.00 | 443 513.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 159.00 | |||
134 Retained Earnings | 50 292.00 | |||
136 Profit for the Year | 7 927.00 | |||
142 Total Equity - Total I | 63 879.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 179 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 311.00 | |||
172 Other debts | 142 891.00 | |||
176 Total debts | 372 378.00 | |||
180 Liabilities Total | 436 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 393.00 | 275 393.00 | ||
230 Other income | 44 503.00 | 44 503.00 | ||
232 Total operating income excluding VAT | 319 897.00 | 319 897.00 | ||
242 Other external expenses | 201 371.00 | 201 371.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 1 265.00 | ||
250 Staff compensation | 50 040.00 | 50 040.00 | ||
252 Social security contributions | 17 488.00 | 17 488.00 | ||
254 Depreciation and amortization | 3 812.00 | 3 812.00 | ||
262 Other expenses | 35 415.00 | 35 415.00 | ||
264 Total operating expenses | 309 391.00 | 309 391.00 | ||
270 Operating profit | 10 505.00 | 10 505.00 | ||
300 Exceptional expenses | 1 002.00 | 1 002.00 | ||
306 Income tax's | 1 576.00 | 1 576.00 | ||
310 Profit or loss | 7 927.00 | 7 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 399.00 | 3 399.00 | ||
490 Total Fixed Assets (Gross Value) | 76 903.00 | 76 903.00 | ||
494 Total Fixed Assets (Decreases) | 3 399.00 | 3 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 079.00 | 27 079.00 | ||
378 Amount of deductible VAT on goods and services | 20 364.00 | 20 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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