Grow your business safely with PYC
All the information you need about PYC to develop and secure your business in France
P
HOME >
CORPORATES
>
PYC >
BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : PYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2017-05-31 | Simplified |
| Name | PYC |
| Siren | 803589183 |
| Closing | 2017-05-31 |
| Registry code | 9711 |
| Registration number | B2020/000734 |
| Management number | 2014B00377 |
| Activity code | 7734Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
044 Total Fixed Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 39 850.00 | 39 850.00 | 39 850.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 2 527.00 | 2 527.00 | 2 527.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 45 105.00 | 45 105.00 | 45 105.00 | |
110 Total Assets | 48 655.00 | 48 655.00 | 48 655.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 769.00 | |||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | 2 993.00 | |||
156 Loans and similar debts | 2 804.00 | |||
166 Suppliers and related accounts | 5 216.00 | |||
172 Other debts | 37 642.00 | |||
176 Total debts | 45 662.00 | |||
180 Liabilities Total | 48 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 828.00 | 269 726.00 | 148 828.00 | |
230 Other income | 33 946.00 | 12 572.00 | 33 946.00 | |
232 Total operating income excluding VAT | 182 774.00 | 282 298.00 | 182 774.00 | |
242 Other external expenses | 22 195.00 | 50 717.00 | 22 195.00 | |
244 Taxes, duties and similar payments | 2 426.00 | 3 755.00 | 2 426.00 | |
250 Staff compensation | 144 274.00 | 197 498.00 | 144 274.00 | |
252 Social security contributions | 13 138.00 | 27 635.00 | 13 138.00 | |
262 Other expenses | 265.00 | 62.00 | 265.00 | |
264 Total operating expenses | 182 299.00 | 279 668.00 | 182 299.00 | |
270 Operating profit | 475.00 | 2 630.00 | 475.00 | |
280 Financial income | 161.00 | 246.00 | 161.00 | |
294 Financial expenses | 874.00 | 2 850.00 | 874.00 | |
310 Profit or loss | -238.00 | 26.00 | -238.00 | |
all companies in France
Complete and comprehensive database.
