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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : PANAMAPILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PANAMAPILOU |
| Siren | 482114337 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011038 |
| Management number | 2005B01342 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 PECHABOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 490 000.00 | 2 490 000.00 | 2 490 000.00 | |
044 Total Fixed Assets | 2 490 000.00 | 2 490 000.00 | 2 490 000.00 | |
072 Receivables – Other | 40 846.00 | 36 656.00 | 4 190.00 | 40 846.00 |
084 Cash | 258 839.00 | 258 839.00 | 258 839.00 | |
096 Total Current Assets + Prepaid Expenses | 299 685.00 | 36 656.00 | 263 029.00 | 299 685.00 |
110 Total Assets | 2 789 685.00 | 36 656.00 | 2 753 029.00 | 2 789 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 540 810.00 | |||
136 Profit for the Year | 194 672.00 | |||
142 Total Equity - Total I | 2 736 582.00 | |||
172 Other debts | 16 447.00 | |||
176 Total debts | 16 447.00 | |||
180 Liabilities Total | 2 753 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 880.00 | 191 880.00 | ||
232 Total operating income excluding VAT | 191 880.00 | 191 880.00 | ||
242 Other external expenses | 1 091.00 | 1 091.00 | ||
243 (including business tax) | 2 501.00 | 2 501.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 106 000.00 | 106 000.00 | ||
252 Social security contributions | 60 425.00 | 60 425.00 | ||
264 Total operating expenses | 168 513.00 | 168 513.00 | ||
270 Operating profit | 23 367.00 | 23 367.00 | ||
280 Financial income | 208 857.00 | 208 857.00 | ||
300 Exceptional expenses | 36 713.00 | 36 713.00 | ||
306 Income tax's | 835.00 | 835.00 | ||
310 Profit or loss | 194 672.00 | 194 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 535 000.00 | 535 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 955 000.00 | 1 955 000.00 | ||
492 Total Fixed Assets (Increases) | 535 000.00 | 535 000.00 | ||
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