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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : SARL de PANTHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2017-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | SARL de PANTHOU |
| Siren | 522878560 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 643 |
| Management number | 2010B00584 |
| Activity code | 4312A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14320 CLINCHAMPS SUR ORNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 168.00 | 743.00 | 425.00 | 1 168.00 |
044 Total Fixed Assets | 1 168.00 | 743.00 | 425.00 | 1 168.00 |
068 Receivables – Trade and related accounts | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
080 Sellable securities | 23 098.00 | 23 098.00 | 23 098.00 | |
084 Cash | 9 370.00 | 9 370.00 | 9 370.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 34 731.00 | 34 731.00 | 34 731.00 | |
110 Total Assets | 35 899.00 | 743.00 | 35 156.00 | 35 899.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 8 564.00 | |||
136 Profit for the Year | -2 304.00 | |||
142 Total Equity - Total I | 21 661.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 5 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 098.00 | |||
172 Other debts | 7 994.00 | |||
176 Total debts | 13 496.00 | |||
180 Liabilities Total | 35 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 240.00 | 16 240.00 | ||
232 Total operating income excluding VAT | 16 240.00 | 16 240.00 | ||
242 Other external expenses | 16 625.00 | 16 625.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 44.00 | 44.00 | ||
252 Social security contributions | 760.00 | 760.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 18 466.00 | 18 466.00 | ||
270 Operating profit | -2 225.00 | -2 225.00 | ||
280 Financial income | -76.00 | -76.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -2 304.00 | -2 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 168.00 | 1 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 248.00 | 3 248.00 | ||
378 Amount of deductible VAT on goods and services | 2 449.00 | 2 449.00 | ||
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