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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : PYRAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2014-12-31 | Simplified |
| Name | PYRAMIS |
| Siren | 429886039 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22435 |
| Management number | 2000B00637 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 SAINT NOM LA BRETECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 492.00 | 22 004.00 | 12 488.00 | 34 492.00 |
044 Total Fixed Assets | 34 492.00 | 22 004.00 | 12 488.00 | 34 492.00 |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 11 075.00 | 11 075.00 | 11 075.00 | |
096 Total Current Assets + Prepaid Expenses | 12 031.00 | 12 031.00 | 12 031.00 | |
110 Total Assets | 46 523.00 | 22 004.00 | 24 519.00 | 46 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 304.00 | |||
136 Profit for the Year | 11 474.00 | |||
142 Total Equity - Total I | 17 778.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 996.00 | |||
172 Other debts | 4 041.00 | |||
176 Total debts | 6 741.00 | |||
180 Liabilities Total | 24 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 650.00 | 44 650.00 | ||
232 Total operating income excluding VAT | 44 650.00 | 44 650.00 | ||
234 Purchases of goods (including customs duties) | 16 602.00 | 16 602.00 | ||
242 Other external expenses | 14 180.00 | 14 180.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
252 Social security contributions | 531.00 | 531.00 | ||
254 Depreciation and amortization | 1 727.00 | 1 727.00 | ||
264 Total operating expenses | 33 176.00 | 33 176.00 | ||
270 Operating profit | 11 474.00 | 11 474.00 | ||
310 Profit or loss | 11 474.00 | 11 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 746.00 | 10 746.00 | ||
490 Total Fixed Assets (Gross Value) | 23 745.00 | 23 745.00 | ||
492 Total Fixed Assets (Increases) | 10 746.00 | 10 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 130.00 | 10 130.00 | ||
378 Amount of deductible VAT on goods and services | 3 095.00 | 3 095.00 | ||
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