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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : PANSARD INVESTMENTS CONSOLIDATED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Complete |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | PANSARD INVESTMENTS CONSOLIDATED |
| Siren | 815234570 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6024 |
| Management number | 2015B09792 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 787.00 | 53 787.00 | 53 787.00 | |
044 Total Fixed Assets | 53 787.00 | 53 787.00 | 53 787.00 | |
072 Receivables – Other | ||||
084 Cash | 3 944.00 | 3 944.00 | 3 944.00 | |
096 Total Current Assets + Prepaid Expenses | 3 944.00 | 3 944.00 | 3 944.00 | |
110 Total Assets | 57 731.00 | 57 731.00 | 57 731.00 | |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -503.00 | |||
136 Profit for the Year | 3 168.00 | |||
142 Total Equity - Total I | 57 666.00 | |||
172 Other debts | 65.00 | |||
176 Total debts | 65.00 | |||
180 Liabilities Total | 57 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
226 Operating subsidies received | 100.00 | |||
232 Total operating income excluding VAT | 3 000.00 | 100.00 | 3 000.00 | |
242 Other external expenses | 1 043.00 | 1 125.00 | 1 043.00 | |
244 Taxes, duties and similar payments | 266.00 | 20.00 | 266.00 | |
264 Total operating expenses | 1 309.00 | 1 146.00 | 1 309.00 | |
270 Operating profit | 1 691.00 | -1 046.00 | 1 691.00 | |
280 Financial income | 1 948.00 | 543.00 | 1 948.00 | |
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 3 168.00 | -503.00 | 3 168.00 | |
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