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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : PYR4MIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | PYR4MIDE |
| Siren | 807647755 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 15172 |
| Management number | 2014B22714 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 857.00 | 657.00 | 200.00 | 857.00 |
028 Tangible Assets | 30 128.00 | 19 698.00 | 10 430.00 | 30 128.00 |
044 Total Fixed Assets | 100 985.00 | 20 355.00 | 80 630.00 | 100 985.00 |
072 Receivables – Other | 8 465.00 | 8 465.00 | 8 465.00 | |
084 Cash | 28 392.00 | 28 392.00 | 28 392.00 | |
092 Prepaid expenses | 4 507.00 | 4 507.00 | 4 507.00 | |
096 Total Current Assets + Prepaid Expenses | 41 364.00 | 41 364.00 | 41 364.00 | |
110 Total Assets | 142 349.00 | 20 355.00 | 121 994.00 | 142 349.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 913.00 | |||
136 Profit for the Year | 20 460.00 | |||
142 Total Equity - Total I | 26 873.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 32 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 904.00 | |||
172 Other debts | 62 249.00 | |||
176 Total debts | 95 121.00 | |||
180 Liabilities Total | 121 994.00 | |||
199 Of which current accounts of debit partners | 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 578.00 | 4 578.00 | ||
218 Production of services sold - France | 515 698.00 | 205 130.00 | 515 698.00 | |
230 Other income | 2.00 | 393.00 | 2.00 | |
232 Total operating income excluding VAT | 520 278.00 | 205 523.00 | 520 278.00 | |
242 Other external expenses | 427 488.00 | 155 730.00 | 427 488.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 4 746.00 | 2 621.00 | 4 746.00 | |
250 Staff compensation | 33 336.00 | 22 999.00 | 33 336.00 | |
252 Social security contributions | 22 664.00 | 6 065.00 | 22 664.00 | |
254 Depreciation and amortization | 9 969.00 | 10 111.00 | 9 969.00 | |
262 Other expenses | 4.00 | 7.00 | 4.00 | |
264 Total operating expenses | 498 206.00 | 197 533.00 | 498 206.00 | |
270 Operating profit | 22 072.00 | 7 990.00 | 22 072.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | 5.00 | 5.00 | |
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 1 504.00 | 1 072.00 | 1 504.00 | |
310 Profit or loss | 20 460.00 | 6 913.00 | 20 460.00 | |
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