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BALANCE SHEET (
2023-08-24)
THE LIST OF BALANCE SHEET : PYRALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-24 | Public | 2022-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | PYRALIS |
| Siren | 415388230 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 14250 |
| Management number | 1998B00442 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 070.00 | 77 230.00 | 1 840.00 | 79 070.00 |
040 Financial Assets | 74 400.00 | 44 640.00 | 29 760.00 | 74 400.00 |
044 Total Fixed Assets | 153 470.00 | 121 870.00 | 31 600.00 | 153 470.00 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 31 932.00 | 31 932.00 | 31 932.00 | |
096 Total Current Assets + Prepaid Expenses | 32 372.00 | 32 372.00 | 32 372.00 | |
110 Total Assets | 185 842.00 | 121 870.00 | 63 972.00 | 185 842.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 233.00 | |||
136 Profit for the Year | -30 336.00 | |||
142 Total Equity - Total I | 16 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 47 690.00 | |||
176 Total debts | 47 690.00 | |||
180 Liabilities Total | 63 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 071.00 | 5 071.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
252 Social security contributions | 13 774.00 | 13 774.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 19 882.00 | 19 882.00 | ||
270 Operating profit | -19 882.00 | -19 882.00 | ||
290 Exceptional income | 34 224.00 | 34 224.00 | ||
294 Financial expenses | 44 678.00 | 44 678.00 | ||
310 Profit or loss | -30 336.00 | -30 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 470.00 | 153 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 44 640.00 | 44 640.00 | ||
682 INCREASES Total Statement of Provisions | 44 640.00 | 44 640.00 | ||
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