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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : LA PYRAMIDE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | LA PYRAMIDE INVESTISSEMENTS |
| Siren | 501318620 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/001215 |
| Management number | 2020B01692 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 SAINT-GENIS-DES-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 56 129.00 | 56 129.00 | 56 129.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
080 Sellable securities | ||||
084 Cash | 510 899.00 | 510 899.00 | 510 899.00 | |
092 Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 570 114.00 | 570 114.00 | 570 114.00 | |
110 Total Assets | 570 114.00 | 570 114.00 | 570 114.00 | |
120 Share or Individual Capital | 192 500.00 | |||
126 Legal Reserve | 19 250.00 | |||
134 Retained Earnings | 450 020.00 | |||
136 Profit for the Year | -111 114.00 | |||
142 Total Equity - Total I | 550 656.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 040.00 | |||
172 Other debts | 17 370.00 | |||
176 Total debts | 19 459.00 | |||
180 Liabilities Total | 570 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 850 000.00 | |||
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 8.00 | 850 004.00 | 8.00 | |
234 Purchases of goods (including customs duties) | 55 129.00 | 83 394.00 | 55 129.00 | |
236 Inventory change (goods) | -55 129.00 | 603 465.00 | -55 129.00 | |
242 Other external expenses | 5 299.00 | 44 727.00 | 5 299.00 | |
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 1 910.00 | 4 286.00 | 1 910.00 | |
250 Staff compensation | 72 948.00 | 60 790.00 | 72 948.00 | |
252 Social security contributions | 30 974.00 | 26 943.00 | 30 974.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 111 133.00 | 823 607.00 | 111 133.00 | |
270 Operating profit | -111 125.00 | 26 397.00 | -111 125.00 | |
280 Financial income | 11.00 | 11.00 | ||
300 Exceptional expenses | 9 909.00 | |||
310 Profit or loss | -111 114.00 | 16 488.00 | -111 114.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 768.00 | 768.00 | ||
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