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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : PYRAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | PYRAMIS |
| Siren | 510886765 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 50 |
| Management number | 2009B00249 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 725.00 | |||
080 Sellable securities | 2 268.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 993.00 | |||
110 Total Assets | 15.00 | 3 008.00 | 15.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 31 656.00 | |||
136 Profit for the Year | 582.00 | |||
142 Total Equity - Total I | 23 074.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 26 083.00 | |||
176 Total debts | 26 083.00 | |||
180 Liabilities Total | 49 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 695.00 | 18 695.00 | ||
232 Total operating income excluding VAT | 18 695.00 | 18 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 569.00 | -9.00 | 8 569.00 | |
242 Other external expenses | 456.00 | |||
250 Staff compensation | 6 638.00 | 6 638.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
264 Total operating expenses | 18 070.00 | 447.00 | 18 070.00 | |
270 Operating profit | 625.00 | -497.00 | 625.00 | |
310 Profit or loss | 625.00 | -456.00 | 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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