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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : PANJIN PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | PANJIN PROCESS |
| Siren | 808363568 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2745 |
| Management number | 2014B00944 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 479.00 | 1 710.00 | 1 768.00 | 3 479.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 5 079.00 | 1 710.00 | 3 368.00 | 5 079.00 |
068 Receivables – Trade and related accounts | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 3 513.00 | 3 513.00 | 3 513.00 | |
088 Cash | 131.00 | |||
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 5 425.00 | 5 425.00 | 5 425.00 | |
110 Total Assets | 10 503.00 | 1 710.00 | 8 793.00 | 10 503.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 158.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 1 537.00 | |||
166 Suppliers and related accounts | 812.00 | |||
172 Other debts | 6 444.00 | |||
176 Total debts | 7 256.00 | |||
180 Liabilities Total | 8 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 625.00 | 33 723.00 | 25 625.00 | |
232 Total operating income excluding VAT | 25 625.00 | 33 724.00 | 25 625.00 | |
234 Purchases of goods (including customs duties) | 108.00 | |||
242 Other external expenses | 21 497.00 | 23 437.00 | 21 497.00 | |
244 Taxes, duties and similar payments | 1 830.00 | 2 183.00 | 1 830.00 | |
250 Staff compensation | 5 930.00 | |||
252 Social security contributions | 950.00 | 2 133.00 | 950.00 | |
254 Depreciation and amortization | 831.00 | 879.00 | 831.00 | |
262 Other expenses | 206.00 | 213.00 | 206.00 | |
264 Total operating expenses | 25 314.00 | 34 882.00 | 25 314.00 | |
270 Operating profit | 312.00 | -1 158.00 | 312.00 | |
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | 196.00 | -1 158.00 | 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 079.00 | 5 079.00 | ||
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