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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : PYRAMIDES PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| Name | PYRAMIDES PLOMBERIE |
| Siren | 853545994 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3083 |
| Management number | 2019B08692 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 675.00 | 1 675.00 | 1 675.00 | |
084 Cash | 4 352.00 | 4 352.00 | 4 352.00 | |
096 Total Current Assets + Prepaid Expenses | 6 027.00 | 6 027.00 | 6 027.00 | |
110 Total Assets | 6 027.00 | 6 027.00 | 6 027.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -564.00 | |||
142 Total Equity - Total I | 436.00 | |||
172 Other debts | 5 591.00 | |||
176 Total debts | 5 591.00 | |||
180 Liabilities Total | 6 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 656.00 | 143 656.00 | ||
232 Total operating income excluding VAT | 143 656.00 | 143 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 620.00 | 4 620.00 | ||
242 Other external expenses | 102 416.00 | 102 416.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 28 596.00 | 28 596.00 | ||
252 Social security contributions | 7 664.00 | 7 664.00 | ||
264 Total operating expenses | 143 496.00 | 143 496.00 | ||
270 Operating profit | 160.00 | 160.00 | ||
300 Exceptional expenses | 724.00 | 724.00 | ||
310 Profit or loss | -564.00 | -564.00 | ||
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