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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008605 |
| Management number | 2007B00892 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-02 |
| 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 | 908 200.00 | 908 200.00 | 908 200.00 | |
044 Total Fixed Assets | 908 200.00 | 908 200.00 | 908 200.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 65 963.00 | 65 963.00 | 65 963.00 | |
096 Total Current Assets + Prepaid Expenses | 66 806.00 | 66 806.00 | 66 806.00 | |
110 Total Assets | 975 006.00 | 975 006.00 | 975 006.00 | |
120 Share or Individual Capital | 520 000.00 | |||
126 Legal Reserve | 27 105.00 | |||
132 Other Reserves | 308 362.00 | |||
136 Profit for the Year | 70 641.00 | |||
142 Total Equity - Total I | 926 108.00 | |||
166 Suppliers and related accounts | 4 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 967.00 | |||
172 Other debts | 44 316.00 | |||
176 Total debts | 48 897.00 | |||
180 Liabilities Total | 975 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 050.00 | 70 050.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 4 912.00 | 4 912.00 | ||
232 Total operating income excluding VAT | 75 962.00 | 75 962.00 | ||
242 Other external expenses | 30 047.00 | 30 047.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
250 Staff compensation | 25 776.00 | 25 776.00 | ||
252 Social security contributions | 2 230.00 | 2 230.00 | ||
262 Other expenses | 5 727.00 | 5 727.00 | ||
264 Total operating expenses | 65 089.00 | 65 089.00 | ||
270 Operating profit | 10 872.00 | 10 872.00 | ||
280 Financial income | 60 188.00 | 60 188.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
310 Profit or loss | 70 641.00 | 70 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 300.00 | 15 300.00 | ||
490 Total Fixed Assets (Gross Value) | 892 900.00 | 892 900.00 | ||
492 Total Fixed Assets (Increases) | 15 300.00 | 15 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 010.00 | 14 010.00 | ||
378 Amount of deductible VAT on goods and services | 3 302.00 | 3 302.00 | ||
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