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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : PANTHERYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Complete |
| 2021-04-26 | Public | 2020-06-30 | Complete |
| 2018-11-07 | Public | 2015-06-30 | Simplified |
| Name | PANTHERYS |
| Siren | 808627301 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 44124 |
| Management number | 2014B09900 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 507.00 | 30 507.00 | 30 507.00 | |
044 Total Fixed Assets | 30 507.00 | 30 507.00 | 30 507.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 29 089.00 | 29 089.00 | 29 089.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 52 365.00 | 52 365.00 | 52 365.00 | |
110 Total Assets | 82 872.00 | 82 872.00 | 82 872.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 416.00 | |||
136 Profit for the Year | 70 296.00 | |||
142 Total Equity - Total I | 71 296.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 5 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 6 041.00 | |||
176 Total debts | 11 576.00 | |||
180 Liabilities Total | 82 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 5 130.00 | 5 130.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 5 358.00 | 5 358.00 | ||
270 Operating profit | 12 642.00 | 12 642.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
306 Income tax's | 2 346.00 | 2 346.00 | ||
310 Profit or loss | 70 296.00 | 70 296.00 | ||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 507.00 | 30 507.00 | ||
490 Total Fixed Assets (Gross Value) | 30 507.00 | 30 507.00 | ||
492 Total Fixed Assets (Increases) | 30 507.00 | 30 507.00 | ||
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