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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : PANJIN PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | PANJIN PROCESS |
| Siren | 808363568 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3210 |
| Management number | 2014B00944 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 479.00 | 2 910.00 | 568.00 | 3 479.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 5 079.00 | 2 910.00 | 2 168.00 | 5 079.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 4 335.00 | 4 335.00 | 4 335.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 834.00 | 4 834.00 | 4 834.00 | |
110 Total Assets | 9 913.00 | 2 910.00 | 7 003.00 | 9 913.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -12 223.00 | |||
136 Profit for the Year | 6 327.00 | |||
142 Total Equity - Total I | -3 396.00 | |||
166 Suppliers and related accounts | 455.00 | |||
172 Other debts | 9 944.00 | |||
176 Total debts | 10 399.00 | |||
180 Liabilities Total | 7 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 800.00 | 46 433.00 | 35 800.00 | |
230 Other income | 219.00 | 32.00 | 219.00 | |
232 Total operating income excluding VAT | 36 019.00 | 46 465.00 | 36 019.00 | |
242 Other external expenses | 19 261.00 | 19 253.00 | 19 261.00 | |
244 Taxes, duties and similar payments | 2 825.00 | 3 227.00 | 2 825.00 | |
250 Staff compensation | 5 950.00 | 25 080.00 | 5 950.00 | |
252 Social security contributions | 1 005.00 | 9 461.00 | 1 005.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
262 Other expenses | 105.00 | |||
264 Total operating expenses | 29 640.00 | 57 726.00 | 29 640.00 | |
270 Operating profit | 6 379.00 | -11 260.00 | 6 379.00 | |
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 6 327.00 | -11 260.00 | 6 327.00 | |
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