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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : PYRENEES MAINTENANCE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | PYRENEES MAINTENANCE INFORMATIQUE |
| Siren | 502879349 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2583 |
| Management number | 2008B00170 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 25 030.00 | 25 030.00 | 25 030.00 | |
060 Merchandise inventory | 2 492.00 | 2 492.00 | 2 492.00 | |
068 Receivables – Trade and related accounts | 29 997.00 | 29 997.00 | 29 997.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 145 338.00 | 145 338.00 | 145 338.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 178 409.00 | 178 409.00 | 178 409.00 | |
110 Total Assets | 203 439.00 | 203 439.00 | 203 439.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 25 887.00 | |||
136 Profit for the Year | 32 532.00 | |||
142 Total Equity - Total I | 168 419.00 | |||
166 Suppliers and related accounts | 3 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 147.00 | |||
172 Other debts | 31 390.00 | |||
176 Total debts | 35 019.00 | |||
180 Liabilities Total | 203 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 073.00 | 164 073.00 | ||
218 Production of services sold - France | 82 524.00 | 82 524.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 246 663.00 | 246 663.00 | ||
234 Purchases of goods (including customs duties) | 98 854.00 | 98 854.00 | ||
236 Inventory change (goods) | -625.00 | -625.00 | ||
242 Other external expenses | 31 093.00 | 31 093.00 | ||
244 Taxes, duties and similar payments | 5 378.00 | 5 378.00 | ||
250 Staff compensation | 47 000.00 | 47 000.00 | ||
252 Social security contributions | 29 017.00 | 29 017.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 210 798.00 | 210 798.00 | ||
270 Operating profit | 35 864.00 | 35 864.00 | ||
280 Financial income | 2 113.00 | 2 113.00 | ||
306 Income tax's | 5 445.00 | 5 445.00 | ||
310 Profit or loss | 32 532.00 | 32 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 030.00 | 25 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 319.00 | 49 319.00 | ||
378 Amount of deductible VAT on goods and services | 21 288.00 | 21 288.00 | ||
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