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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : PANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PANT |
| Siren | 790147532 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7173 |
| Management number | 2012B01279 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 239.00 | 2 045.00 | 194.00 | 2 239.00 |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 2 711.00 | 2 045.00 | 666.00 | 2 711.00 |
068 Receivables – Trade and related accounts | 55 662.00 | 55 662.00 | 55 662.00 | |
072 Receivables – Other | 31 036.00 | 31 036.00 | 31 036.00 | |
084 Cash | 15 234.00 | 15 234.00 | 15 234.00 | |
096 Total Current Assets + Prepaid Expenses | 101 932.00 | 101 932.00 | 101 932.00 | |
110 Total Assets | 104 644.00 | 2 045.00 | 102 599.00 | 104 644.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 291.00 | |||
136 Profit for the Year | 29 199.00 | |||
142 Total Equity - Total I | 69 600.00 | |||
166 Suppliers and related accounts | 2 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 876.00 | |||
172 Other debts | 30 235.00 | |||
176 Total debts | 32 999.00 | |||
180 Liabilities Total | 102 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 505.00 | 68 505.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 68 517.00 | 68 517.00 | ||
242 Other external expenses | 20 106.00 | 20 106.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 992.00 | 4 992.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 681.00 | 32 681.00 | ||
270 Operating profit | 35 836.00 | 35 836.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 5 440.00 | 5 440.00 | ||
310 Profit or loss | 29 199.00 | 29 199.00 | ||
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