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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : PTNK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | PTNK |
| Siren | 810443903 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021092 |
| Management number | 2015B01907 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 538.00 | 897.00 | 641.00 | 1 538.00 |
BJ TOTAL (I) | 2 038.00 | 897.00 | 1 141.00 | 2 038.00 |
BZ Other receivables | 79 146.00 | 79 146.00 | 79 146.00 | |
CF Cash and cash equivalents | 20 682.00 | 20 682.00 | 20 682.00 | |
CJ TOTAL (II) | 99 829.00 | 99 829.00 | 99 829.00 | |
CO Grand total (0 to V) | 101 867.00 | 897.00 | 100 970.00 | 101 867.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 10 000.00 | 52 000.00 | |
DB Share, merger, contribution premiums, etc. | 21 000.00 | 21 000.00 | ||
DH Retained earnings | -11 169.00 | -11 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 843.00 | -11 169.00 | -43 843.00 | |
DL TOTAL (I) | 17 989.00 | -1 169.00 | 17 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 570.00 | 9 096.00 | 73 570.00 | |
DX Trade payables and related accounts | 559.00 | 430.00 | 559.00 | |
DY Tax and social security liabilities | 8 852.00 | 8 852.00 | ||
EC TOTAL (IV) | 82 981.00 | 9 526.00 | 82 981.00 | |
EE Grand total (I to V) | 100 970.00 | 8 358.00 | 100 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 17 381.00 | |||
FX Taxes, duties, and similar payments | 801.00 | |||
FY Salaries and Wages | 17 754.00 | |||
FZ Social Security Contributions | 7 377.00 | |||
GA Operating Expenses - Depreciation and Amortization | 514.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 43 844.00 | |||
GG - OPERATING RESULT (I - II) | -43 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 1.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 844.00 | 11 169.00 | 43 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 843.00 | -11 169.00 | -43 843.00 | |
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