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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : PYRIMMOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-09-30 | Simplified |
| Name | PYRIMMOB |
| Siren | 419017025 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 4062 |
| Management number | 1998B00339 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 4 327.00 | 4 327.00 | 4 327.00 | |
096 Total Current Assets + Prepaid Expenses | 4 594.00 | 4 594.00 | 4 594.00 | |
110 Total Assets | 4 594.00 | 4 594.00 | 4 594.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 401.00 | |||
136 Profit for the Year | 261.00 | |||
142 Total Equity - Total I | 4 244.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 350.00 | |||
180 Liabilities Total | 4 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 950.00 | 450.00 | 950.00 | |
232 Total operating income excluding VAT | 950.00 | 450.00 | 950.00 | |
242 Other external expenses | 491.00 | 268.00 | 491.00 | |
244 Taxes, duties and similar payments | 192.00 | 190.00 | 192.00 | |
264 Total operating expenses | 689.00 | 458.00 | 689.00 | |
270 Operating profit | 261.00 | -8.00 | 261.00 | |
310 Profit or loss | 261.00 | -8.00 | 261.00 | |
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