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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : P.N. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | P.N. SERVICES |
| Siren | 500710538 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8619 |
| Management number | 2007B00892 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 892 900.00 | 892 900.00 | 892 900.00 | |
044 Total Fixed Assets | 892 900.00 | 892 900.00 | 892 900.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 44 245.00 | 44 245.00 | 44 245.00 | |
096 Total Current Assets + Prepaid Expenses | 45 088.00 | 45 088.00 | 45 088.00 | |
110 Total Assets | 937 988.00 | 937 988.00 | 937 988.00 | |
120 Share or Individual Capital | 520 000.00 | |||
126 Legal Reserve | 25 313.00 | |||
132 Other Reserves | 326 318.00 | |||
136 Profit for the Year | 35 836.00 | |||
142 Total Equity - Total I | 907 467.00 | |||
166 Suppliers and related accounts | 4 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 366.00 | |||
172 Other debts | 26 009.00 | |||
176 Total debts | 30 520.00 | |||
180 Liabilities Total | 937 988.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 050.00 | 28 050.00 | ||
226 Operating subsidies received | 250.00 | 250.00 | ||
230 Other income | 3 685.00 | 3 685.00 | ||
232 Total operating income excluding VAT | 31 985.00 | 31 985.00 | ||
242 Other external expenses | 23 957.00 | 23 957.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 484.00 | ||
250 Staff compensation | 27 973.00 | 27 973.00 | ||
252 Social security contributions | 11 124.00 | 11 124.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 64 544.00 | 64 544.00 | ||
270 Operating profit | -32 559.00 | -32 559.00 | ||
280 Financial income | 69 285.00 | 69 285.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 889.00 | 889.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 35 836.00 | 35 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 200.00 | 8 200.00 | ||
490 Total Fixed Assets (Gross Value) | 901 100.00 | 901 100.00 | ||
494 Total Fixed Assets (Decreases) | 8 200.00 | 8 200.00 | ||
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