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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : PYRAMIDE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | PYRAMIDE ASSURANCES |
| Siren | 377731518 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2021/004887 |
| Management number | 1990B00107 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119 520.00 | 119 520.00 | 119 520.00 | |
028 Tangible Assets | 32 619.00 | 30 214.00 | 2 405.00 | 32 619.00 |
040 Financial Assets | 2 183.00 | 2 183.00 | 2 183.00 | |
044 Total Fixed Assets | 154 323.00 | 30 214.00 | 124 108.00 | 154 323.00 |
072 Receivables – Other | 4 351.00 | 4 351.00 | 4 351.00 | |
084 Cash | 61 368.00 | 61 368.00 | 61 368.00 | |
092 Prepaid expenses | 4 376.00 | 4 376.00 | 4 376.00 | |
096 Total Current Assets + Prepaid Expenses | 70 095.00 | 70 095.00 | 70 095.00 | |
110 Total Assets | 224 419.00 | 30 214.00 | 194 204.00 | 224 419.00 |
120 Share or Individual Capital | 25 916.00 | |||
126 Legal Reserve | 2 592.00 | |||
132 Other Reserves | 118 764.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32 748.00 | |||
142 Total Equity - Total I | 180 020.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 258.00 | |||
172 Other debts | 14 183.00 | |||
176 Total debts | 14 183.00 | |||
180 Liabilities Total | 194 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 513.00 | 134 827.00 | 136 513.00 | |
230 Other income | 12 530.00 | 2 468.00 | 12 530.00 | |
232 Total operating income excluding VAT | 149 044.00 | 137 295.00 | 149 044.00 | |
242 Other external expenses | 30 193.00 | 34 417.00 | 30 193.00 | |
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 6 134.00 | 4 453.00 | 6 134.00 | |
250 Staff compensation | 57 411.00 | 66 940.00 | 57 411.00 | |
252 Social security contributions | 16 614.00 | 26 473.00 | 16 614.00 | |
254 Depreciation and amortization | 67.00 | 301.00 | 67.00 | |
262 Other expenses | 21.00 | 201.00 | 21.00 | |
264 Total operating expenses | 110 444.00 | 132 786.00 | 110 444.00 | |
270 Operating profit | 38 600.00 | 4 508.00 | 38 600.00 | |
306 Income tax's | 5 852.00 | 541.00 | 5 852.00 | |
310 Profit or loss | 32 748.00 | 3 967.00 | 32 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 151 873.00 | 151 873.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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