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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : PYTHAGORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | PYTHAGORE |
| Siren | 844923383 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22758 |
| Management number | 2018B04400 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Claret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 098.00 | 500 098.00 | 500 098.00 | |
044 Total Fixed Assets | 500 098.00 | 500 098.00 | 500 098.00 | |
072 Receivables – Other | 103 244.00 | 103 244.00 | 103 244.00 | |
084 Cash | 27 242.00 | 27 242.00 | 27 242.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 130 515.00 | 130 515.00 | 130 515.00 | |
110 Total Assets | 630 613.00 | 630 613.00 | 630 613.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 853.00 | |||
136 Profit for the Year | 45 562.00 | |||
142 Total Equity - Total I | 71 615.00 | |||
156 Loans and similar debts | 290 875.00 | |||
166 Suppliers and related accounts | 17 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 765.00 | |||
172 Other debts | 250 212.00 | |||
176 Total debts | 558 999.00 | |||
180 Liabilities Total | 630 613.00 | |||
195 Of which payables due in more than one year | 290 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 310.00 | 225 310.00 | ||
232 Total operating income excluding VAT | 225 310.00 | 225 310.00 | ||
242 Other external expenses | 33 795.00 | 33 795.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 128 281.00 | 128 281.00 | ||
252 Social security contributions | 9 347.00 | 9 347.00 | ||
264 Total operating expenses | 172 278.00 | 172 278.00 | ||
270 Operating profit | 53 032.00 | 53 032.00 | ||
294 Financial expenses | 3 014.00 | 3 014.00 | ||
306 Income tax's | 4 456.00 | 4 456.00 | ||
310 Profit or loss | 45 562.00 | 45 562.00 | ||
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