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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : PANATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | PANATECH |
| Siren | 829141381 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 652 |
| Management number | 2017B02397 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 5 073.00 | 5 073.00 | 5 073.00 | |
072 Receivables – Other | 1 763.00 | 1 763.00 | 1 763.00 | |
084 Cash | 14 614.00 | 14 614.00 | 14 614.00 | |
096 Total Current Assets + Prepaid Expenses | 21 450.00 | 21 450.00 | 21 450.00 | |
110 Total Assets | 25 450.00 | 25 450.00 | 25 450.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 057.00 | |||
142 Total Equity - Total I | 14 057.00 | |||
166 Suppliers and related accounts | 4 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 6 530.00 | |||
176 Total debts | 11 393.00 | |||
180 Liabilities Total | 25 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 120.00 | 36 120.00 | ||
218 Production of services sold - France | 56 004.00 | 56 004.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 56 151.00 | 56 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 016.00 | 12 016.00 | ||
242 Other external expenses | 25 064.00 | 25 064.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
250 Staff compensation | 8 341.00 | 8 341.00 | ||
252 Social security contributions | 3 571.00 | 3 571.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 49 132.00 | 49 132.00 | ||
270 Operating profit | 7 019.00 | 7 019.00 | ||
306 Income tax's | 962.00 | 962.00 | ||
310 Profit or loss | 6 057.00 | 6 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 681.00 | 1 681.00 | ||
378 Amount of deductible VAT on goods and services | 6 077.00 | 6 077.00 | ||
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