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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : PYRELEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2021-10-06 | Public | 2020-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| Name | PYRELEM |
| Siren | 400800439 |
| Closing | 2021-03-31 |
| Registry code | 6403 |
| Registration number | 9240 |
| Management number | 1995B00231 |
| Activity code | 3314Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 8 520.00 | 6 317.00 | 2 202.00 | 8 520.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 8 775.00 | 6 524.00 | 2 251.00 | 8 775.00 |
068 Receivables – Trade and related accounts | 39 917.00 | 39 917.00 | 39 917.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 41 095.00 | 41 095.00 | 41 095.00 | |
110 Total Assets | 49 871.00 | 6 524.00 | 43 347.00 | 49 871.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 737.00 | |||
136 Profit for the Year | 3 232.00 | |||
142 Total Equity - Total I | 19 355.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 108.00 | |||
172 Other debts | 22 761.00 | |||
176 Total debts | 23 992.00 | |||
180 Liabilities Total | 43 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 599.00 | 15 599.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | ||
234 Purchases of goods (including customs duties) | 122.00 | 122.00 | ||
242 Other external expenses | 7 712.00 | 7 712.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 1 643.00 | 1 643.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 082.00 | 11 082.00 | ||
270 Operating profit | 4 518.00 | 4 518.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 3 232.00 | 3 232.00 | ||
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