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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : PYRAMIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| Name | PYRAMIDE |
| Siren | 793709262 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 3080 |
| Management number | 2013B01299 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 431 404.00 | 431 404.00 | 431 404.00 | |
084 Cash | 5 241.00 | 5 241.00 | 5 241.00 | |
096 Total Current Assets + Prepaid Expenses | 436 645.00 | 436 645.00 | 436 645.00 | |
110 Total Assets | 437 645.00 | 437 645.00 | 437 645.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 18 040.00 | |||
136 Profit for the Year | -22 187.00 | |||
142 Total Equity - Total I | -2 827.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 461.00 | |||
172 Other debts | 440 052.00 | |||
176 Total debts | 440 472.00 | |||
180 Liabilities Total | 437 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 401.00 | 13 683.00 | 14 401.00 | |
244 Taxes, duties and similar payments | 25.00 | |||
264 Total operating expenses | 14 401.00 | 13 708.00 | 14 401.00 | |
270 Operating profit | -14 401.00 | -13 708.00 | -14 401.00 | |
280 Financial income | 3 232.00 | 3 232.00 | ||
290 Exceptional income | 45 100.00 | |||
294 Financial expenses | 922.00 | 675.00 | 922.00 | |
300 Exceptional expenses | 10 096.00 | 12 677.00 | 10 096.00 | |
310 Profit or loss | -22 187.00 | 18 040.00 | -22 187.00 | |
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