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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : PYTHAGORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | PYTHAGORE |
| Siren | 844923383 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5803 |
| Management number | 2018B04400 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Claret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 098.00 | 500 098.00 | 500 098.00 | |
044 Total Fixed Assets | 500 098.00 | 500 098.00 | 500 098.00 | |
068 Receivables – Trade and related accounts | 19 628.00 | 19 628.00 | 19 628.00 | |
072 Receivables – Other | 35 064.00 | 35 064.00 | 35 064.00 | |
084 Cash | 188 180.00 | 188 180.00 | 188 180.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 243 203.00 | 243 203.00 | 243 203.00 | |
110 Total Assets | 743 301.00 | 743 301.00 | 743 301.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 448.00 | |||
136 Profit for the Year | 19 405.00 | |||
142 Total Equity - Total I | 26 053.00 | |||
156 Loans and similar debts | 339 562.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 115.00 | |||
172 Other debts | 377 486.00 | |||
176 Total debts | 717 248.00 | |||
180 Liabilities Total | 743 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98.00 | |||
195 Of which payables due in more than one year | 290 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 667.00 | 194 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 194 667.00 | 194 667.00 | ||
242 Other external expenses | 32 376.00 | 32 376.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 130 975.00 | 130 975.00 | ||
252 Social security contributions | 9 203.00 | 9 203.00 | ||
264 Total operating expenses | 172 776.00 | 172 776.00 | ||
270 Operating profit | 21 892.00 | 21 892.00 | ||
294 Financial expenses | 2 487.00 | 2 487.00 | ||
310 Profit or loss | 19 405.00 | 19 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 98.00 | 98.00 | ||
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