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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : PYRAMID CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| Name | PYRAMID CAR |
| Siren | 878552140 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22094 |
| Management number | 2019B04671 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 702.00 | 5 032.00 | 6 670.00 | 11 702.00 |
044 Total Fixed Assets | 11 702.00 | 5 032.00 | 6 670.00 | 11 702.00 |
068 Receivables – Trade and related accounts | 3 441.00 | 3 441.00 | 3 441.00 | |
084 Cash | 4 396.00 | 4 396.00 | 4 396.00 | |
096 Total Current Assets + Prepaid Expenses | 7 838.00 | 7 838.00 | 7 838.00 | |
110 Total Assets | 19 539.00 | 5 032.00 | 14 508.00 | 19 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 12 736.00 | |||
136 Profit for the Year | -3 540.00 | |||
142 Total Equity - Total I | 10 196.00 | |||
156 Loans and similar debts | 4 311.00 | |||
176 Total debts | 4 311.00 | |||
180 Liabilities Total | 14 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 994.00 | 13 994.00 | ||
226 Operating subsidies received | 10 742.00 | 10 742.00 | ||
232 Total operating income excluding VAT | 24 737.00 | 24 737.00 | ||
234 Purchases of goods (including customs duties) | 1 651.00 | 1 651.00 | ||
242 Other external expenses | 13 805.00 | 13 805.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
252 Social security contributions | 9 629.00 | 9 629.00 | ||
254 Depreciation and amortization | 2 423.00 | 2 423.00 | ||
264 Total operating expenses | 27 622.00 | 27 622.00 | ||
270 Operating profit | -2 886.00 | -2 886.00 | ||
300 Exceptional expenses | 654.00 | 654.00 | ||
310 Profit or loss | -3 540.00 | -3 540.00 | ||
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