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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : PYRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | PYRAINE |
| Siren | 492539689 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 60561 |
| Management number | 2022B06931 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 981.00 | 39 981.00 | 39 981.00 | |
028 Tangible Assets | 12 034.00 | 11 581.00 | 453.00 | 12 034.00 |
044 Total Fixed Assets | 52 013.00 | 51 562.00 | 453.00 | 52 013.00 |
068 Receivables – Trade and related accounts | 18 978.00 | 18 978.00 | 18 978.00 | |
072 Receivables – Other | 11 223.00 | 11 223.00 | 11 223.00 | |
080 Sellable securities | 331 870.00 | 10 662.00 | 321 208.00 | 331 870.00 |
084 Cash | 124 340.00 | 124 340.00 | 124 340.00 | |
092 Prepaid expenses | 3 940.00 | 3 940.00 | 3 940.00 | |
096 Total Current Assets + Prepaid Expenses | 490 352.00 | 10 662.00 | 479 690.00 | 490 352.00 |
110 Total Assets | 542 366.00 | 62 224.00 | 480 143.00 | 542 366.00 |
120 Share or Individual Capital | 155 700.00 | |||
126 Legal Reserve | 15 570.00 | |||
134 Retained Earnings | 199 270.00 | |||
136 Profit for the Year | 98 676.00 | |||
142 Total Equity - Total I | 469 216.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 9 183.00 | |||
176 Total debts | 10 926.00 | |||
180 Liabilities Total | 480 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 506.00 | 178 506.00 | ||
232 Total operating income excluding VAT | 178 506.00 | 178 506.00 | ||
242 Other external expenses | 71 271.00 | 71 271.00 | ||
243 (including business tax) | 2 010.00 | 2 010.00 | ||
244 Taxes, duties and similar payments | 3 187.00 | 3 187.00 | ||
250 Staff compensation | 6 150.00 | 6 150.00 | ||
252 Social security contributions | 5 098.00 | 5 098.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 86 107.00 | 86 107.00 | ||
270 Operating profit | 92 399.00 | 92 399.00 | ||
280 Financial income | 17 641.00 | 17 641.00 | ||
294 Financial expenses | 11 364.00 | 11 364.00 | ||
310 Profit or loss | 98 676.00 | 98 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 013.00 | 52 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 581.00 | 34 581.00 | ||
378 Amount of deductible VAT on goods and services | 2 755.00 | 2 755.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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