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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : PY FRANCE EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | PY FRANCE EDUCATION |
| Siren | 813595220 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21565 |
| Management number | 2015B04318 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 36 387.00 | 36 387.00 | 36 387.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 983.00 | 2 983.00 | 2 983.00 | |
084 Cash | 14 204.00 | 14 204.00 | 14 204.00 | |
096 Total Current Assets + Prepaid Expenses | 54 774.00 | 54 774.00 | 54 774.00 | |
110 Total Assets | 54 774.00 | 54 774.00 | 54 774.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 313.00 | |||
134 Retained Earnings | 10 304.00 | |||
136 Profit for the Year | -1 666.00 | |||
142 Total Equity - Total I | 16 451.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 7 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 835.00 | |||
172 Other debts | 10 102.00 | |||
176 Total debts | 38 323.00 | |||
180 Liabilities Total | 54 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 731.00 | 70 731.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 78 362.00 | 78 362.00 | ||
234 Purchases of goods (including customs duties) | 35 879.00 | 35 879.00 | ||
236 Inventory change (goods) | -6 306.00 | -6 306.00 | ||
242 Other external expenses | 21 798.00 | 21 798.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 20 749.00 | 20 749.00 | ||
252 Social security contributions | 7 553.00 | 7 553.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 028.00 | 80 028.00 | ||
270 Operating profit | -1 666.00 | -1 666.00 | ||
310 Profit or loss | -1 666.00 | -1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 795.00 | 10 795.00 | ||
378 Amount of deductible VAT on goods and services | 6 004.00 | 6 004.00 | ||
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