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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : PYLONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | PYLONES |
| Siren | 898494331 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44817 |
| Management number | 2021B04792 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 141.00 | 11 143.00 | 38 998.00 | 50 141.00 |
044 Total Fixed Assets | 50 141.00 | 11 143.00 | 38 999.00 | 50 141.00 |
072 Receivables – Other | 3 769.00 | 3 769.00 | 3 769.00 | |
084 Cash | 22 629.00 | 22 629.00 | 22 629.00 | |
096 Total Current Assets + Prepaid Expenses | 26 398.00 | 26 398.00 | 26 398.00 | |
110 Total Assets | 76 540.00 | 11 143.00 | 65 397.00 | 76 540.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -8 156.00 | |||
142 Total Equity - Total I | -156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 558.00 | |||
172 Other debts | 65 554.00 | |||
176 Total debts | 65 554.00 | |||
180 Liabilities Total | 65 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171 708.00 | 171 708.00 | ||
232 Total operating income excluding VAT | 171 708.00 | 171 708.00 | ||
234 Purchases of goods (including customs duties) | 137 102.00 | 137 102.00 | ||
242 Other external expenses | 3 932.00 | 3 932.00 | ||
250 Staff compensation | 25 233.00 | 25 233.00 | ||
252 Social security contributions | 2 451.00 | 2 451.00 | ||
254 Depreciation and amortization | 11 143.00 | 11 143.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 179 864.00 | 179 864.00 | ||
270 Operating profit | -8 156.00 | -8 156.00 | ||
310 Profit or loss | -8 156.00 | -8 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 141.00 | 50 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 342.00 | 34 342.00 | ||
378 Amount of deductible VAT on goods and services | 27 702.00 | 27 702.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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