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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : SARL L'A PYRAMIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2017-03-31 | Simplified |
| Name | SARL L'A PYRAMIDE |
| Siren | 453010498 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2018/000367 |
| Management number | 2004B00603 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 981.00 | 60 981.00 | 60 981.00 | |
028 Tangible Assets | 23 370.00 | 22 719.00 | 651.00 | 23 370.00 |
044 Total Fixed Assets | 84 351.00 | 22 719.00 | 61 632.00 | 84 351.00 |
068 Receivables – Trade and related accounts | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 16 116.00 | 16 116.00 | 16 116.00 | |
096 Total Current Assets + Prepaid Expenses | 16 645.00 | 16 645.00 | 16 645.00 | |
110 Total Assets | 100 996.00 | 22 719.00 | 78 277.00 | 100 996.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 445.00 | |||
136 Profit for the Year | 1 144.00 | |||
142 Total Equity - Total I | 53 389.00 | |||
156 Loans and similar debts | 2 600.00 | |||
166 Suppliers and related accounts | 10 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 599.00 | |||
172 Other debts | 11 696.00 | |||
176 Total debts | 24 888.00 | |||
180 Liabilities Total | 78 277.00 | |||
195 Of which payables due in more than one year | 13 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 050.00 | 15 050.00 | ||
232 Total operating income excluding VAT | 15 050.00 | 15 050.00 | ||
242 Other external expenses | 13 285.00 | 13 285.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
264 Total operating expenses | 13 905.00 | 13 905.00 | ||
270 Operating profit | 1 144.00 | 1 144.00 | ||
310 Profit or loss | 1 144.00 | 1 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 352.00 | 84 352.00 | ||
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