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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : PYRENEES EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-09-30 | Simplified |
| 2020-01-06 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2016-09-30 | Complete |
| Name | PYRENEES EXPANSION |
| Siren | 795130426 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 4443 |
| Management number | 2013B00359 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 SENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 689.00 | 665.00 | 249 024.00 | 249 689.00 |
044 Total Fixed Assets | 249 689.00 | 665.00 | 249 024.00 | 249 689.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 203 838.00 | 203 838.00 | 203 838.00 | |
084 Cash | 33 115.00 | 33 115.00 | 33 115.00 | |
096 Total Current Assets + Prepaid Expenses | 284 953.00 | 284 953.00 | 284 953.00 | |
110 Total Assets | 534 642.00 | 665.00 | 533 977.00 | 534 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 192 220.00 | |||
136 Profit for the Year | 24 775.00 | |||
142 Total Equity - Total I | 218 095.00 | |||
166 Suppliers and related accounts | 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 140.00 | |||
172 Other debts | 314 960.00 | |||
176 Total debts | 315 882.00 | |||
180 Liabilities Total | 533 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | 40 000.00 | |
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | 40 000.00 | |
242 Other external expenses | 1 313.00 | 1 290.00 | 1 313.00 | |
244 Taxes, duties and similar payments | 315.00 | 309.00 | 315.00 | |
264 Total operating expenses | 1 628.00 | 1 599.00 | 1 628.00 | |
270 Operating profit | 38 372.00 | 38 401.00 | 38 372.00 | |
294 Financial expenses | 8 134.00 | 7 723.00 | 8 134.00 | |
300 Exceptional expenses | 295.00 | |||
306 Income tax's | 5 463.00 | 5 447.00 | 5 463.00 | |
310 Profit or loss | 24 775.00 | 24 936.00 | 24 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 689.00 | 249 689.00 | ||
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