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BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2862 |
| Management number | 2014B00944 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 310.00 | 1 168.00 | 3 479.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 5 079.00 | 2 310.00 | 2 768.00 | 5 079.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 2 825.00 | 2 825.00 | 2 825.00 | |
088 Cash | 1 202.00 | 1 202.00 | 1 202.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 833.00 | 5 833.00 | 5 833.00 | |
110 Total Assets | 10 911.00 | 2 310.00 | 8 601.00 | 10 911.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -963.00 | |||
136 Profit for the Year | -11 260.00 | |||
142 Total Equity - Total I | -9 723.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
172 Other debts | 17 301.00 | |||
176 Total debts | 18 324.00 | |||
180 Liabilities Total | 8 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 433.00 | 46 433.00 | ||
218 Production of services sold - France | 46 433.00 | 25 625.00 | 46 433.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 46 465.00 | 25 625.00 | 46 465.00 | |
242 Other external expenses | 19 253.00 | 21 497.00 | 19 253.00 | |
244 Taxes, duties and similar payments | 3 227.00 | 1 830.00 | 3 227.00 | |
250 Staff compensation | 25 080.00 | 25 080.00 | ||
252 Social security contributions | 9 461.00 | 950.00 | 9 461.00 | |
254 Depreciation and amortization | 600.00 | 831.00 | 600.00 | |
262 Other expenses | 105.00 | 206.00 | 105.00 | |
264 Total operating expenses | 57 726.00 | 25 314.00 | 57 726.00 | |
270 Operating profit | -11 260.00 | 312.00 | -11 260.00 | |
300 Exceptional expenses | 116.00 | |||
310 Profit or loss | -11 260.00 | 196.00 | -11 260.00 | |
| 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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