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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : PYXSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | PYXSYS |
| Siren | 413596909 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 34 |
| Management number | 2015B01181 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 9 969.00 | 8 711.00 | 1 258.00 | 9 969.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 10 904.00 | 8 926.00 | 1 978.00 | 10 904.00 |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 12 260.00 | 12 260.00 | 12 260.00 | |
096 Total Current Assets + Prepaid Expenses | 14 786.00 | 14 786.00 | 14 786.00 | |
110 Total Assets | 25 690.00 | 8 926.00 | 16 764.00 | 25 690.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 118.00 | |||
136 Profit for the Year | -3 985.00 | |||
142 Total Equity - Total I | 7 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 327.00 | |||
172 Other debts | 9 247.00 | |||
176 Total debts | 9 247.00 | |||
180 Liabilities Total | 16 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 566.00 | 10 566.00 | ||
232 Total operating income excluding VAT | 10 566.00 | 10 566.00 | ||
234 Purchases of goods (including customs duties) | 1 747.00 | 1 747.00 | ||
242 Other external expenses | 2 662.00 | 2 662.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 4 471.00 | 4 471.00 | ||
252 Social security contributions | 4 695.00 | 4 695.00 | ||
254 Depreciation and amortization | 703.00 | 703.00 | ||
264 Total operating expenses | 14 552.00 | 14 552.00 | ||
270 Operating profit | -3 985.00 | -3 985.00 | ||
310 Profit or loss | -3 985.00 | -3 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 9 797.00 | 9 797.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 113.00 | 2 113.00 | ||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
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