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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : PYES SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | PYES SERVICE |
| Siren | 833203011 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14265 |
| Management number | 2017B10165 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 3 340.00 | 7 493.00 | 10 833.00 |
044 Total Fixed Assets | 10 833.00 | 3 340.00 | 7 493.00 | 10 833.00 |
072 Receivables – Other | 31 694.00 | 31 694.00 | 31 694.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 32 475.00 | 32 475.00 | 32 475.00 | |
110 Total Assets | 43 308.00 | 3 340.00 | 39 968.00 | 43 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 520.00 | |||
136 Profit for the Year | 13 809.00 | |||
142 Total Equity - Total I | 23 429.00 | |||
156 Loans and similar debts | 7 598.00 | |||
166 Suppliers and related accounts | 2 095.00 | |||
172 Other debts | 6 846.00 | |||
176 Total debts | 16 539.00 | |||
180 Liabilities Total | 39 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 833.00 | |||
199 Of which current accounts of debit partners | 29 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 266.00 | 54 266.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 54 269.00 | 54 269.00 | ||
242 Other external expenses | 33 468.00 | 33 468.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
254 Depreciation and amortization | 3 340.00 | 3 340.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 37 789.00 | 37 789.00 | ||
270 Operating profit | 16 481.00 | 16 481.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 521.00 | 2 521.00 | ||
310 Profit or loss | 13 809.00 | 13 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
492 Total Fixed Assets (Increases) | 10 833.00 | 10 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 702.00 | 5 702.00 | ||
378 Amount of deductible VAT on goods and services | 2 205.00 | 2 205.00 | ||
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