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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : LA PYRAMIDE TEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | LA PYRAMIDE TEL |
| Siren | 808812739 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119776 |
| Management number | 2015B00414 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 4 800.00 | 3 200.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 4 800.00 | 3 200.00 | 8 000.00 |
060 Merchandise inventory | 5 385.00 | 5 385.00 | 5 385.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 6 346.00 | 6 346.00 | 6 346.00 | |
110 Total Assets | 14 346.00 | 4 800.00 | 9 546.00 | 14 346.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 636.00 | |||
136 Profit for the Year | -4 758.00 | |||
142 Total Equity - Total I | -394.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 191.00 | |||
172 Other debts | 9 451.00 | |||
176 Total debts | 9 940.00 | |||
180 Liabilities Total | 9 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 750.00 | 750.00 | ||
218 Production of services sold - France | 40 138.00 | 40 138.00 | ||
232 Total operating income excluding VAT | 40 888.00 | 40 888.00 | ||
234 Purchases of goods (including customs duties) | 9 166.00 | 9 166.00 | ||
236 Inventory change (goods) | -3 855.00 | -3 855.00 | ||
242 Other external expenses | 25 366.00 | 25 366.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 7 588.00 | 7 588.00 | ||
252 Social security contributions | 3 154.00 | 3 154.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 44 376.00 | 44 376.00 | ||
270 Operating profit | -3 488.00 | -3 488.00 | ||
294 Financial expenses | 335.00 | 335.00 | ||
300 Exceptional expenses | 935.00 | 935.00 | ||
310 Profit or loss | -4 758.00 | -4 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 178.00 | 8 178.00 | ||
378 Amount of deductible VAT on goods and services | 5 812.00 | 5 812.00 | ||
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