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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : PYBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-06-30 | Complete |
| Name | PYBA |
| Siren | 908223886 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 4880 |
| Management number | 2021B08144 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 11 412.00 | 11 412.00 | 11 412.00 | |
CH Prepaid expenses | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 11 516.00 | 11 516.00 | 11 516.00 | |
CO Grand total (0 to V) | 15 516.00 | 15 516.00 | 15 516.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 410.00 | 410.00 | ||
DL TOTAL (I) | 1 410.00 | 1 410.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 189.00 | 3 189.00 | ||
DY Tax and social security liabilities | 10 916.00 | 10 916.00 | ||
EC TOTAL (IV) | 14 105.00 | 14 105.00 | ||
EE Grand total (I to V) | 15 516.00 | 15 516.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 13 200.00 | |||
FY Salaries and Wages | 20 450.00 | |||
FZ Social Security Contributions | 471.00 | |||
GF Total Operating Expenses (II) | 34 122.00 | |||
GG - OPERATING RESULT (I - II) | 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 396.00 | 396.00 | ||
HH Total exceptional expenses (VIII) | 396.00 | 396.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -396.00 | -396.00 | ||
HK Income tax | 72.00 | 72.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 590.00 | 34 590.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 410.00 | 410.00 | ||
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