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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : PENNICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | PENNICA |
| Siren | 823643085 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6918 |
| Management number | 2016B02433 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 395.00 | 220 395.00 | 220 395.00 | |
044 Total Fixed Assets | 220 395.00 | 220 395.00 | 220 395.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 24 153.00 | 24 153.00 | 24 153.00 | |
110 Total Assets | 244 548.00 | 244 548.00 | 244 548.00 | |
120 Share or Individual Capital | 220 500.00 | |||
136 Profit for the Year | 14 551.00 | |||
142 Total Equity - Total I | 235 051.00 | |||
166 Suppliers and related accounts | 288.00 | |||
172 Other debts | 9 209.00 | |||
176 Total debts | 9 497.00 | |||
180 Liabilities Total | 244 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 240.00 | 240.00 | ||
270 Operating profit | 19 760.00 | 19 760.00 | ||
306 Income tax's | 5 209.00 | 5 209.00 | ||
310 Profit or loss | 14 551.00 | 14 551.00 | ||
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