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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : ENTREPRISE PANGALLO JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE PANGALLO JOSEPH |
| Siren | 494133630 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6014 |
| Management number | 2007B00067 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 VIDAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 270.00 | 35 720.00 | 550.00 | 36 270.00 |
044 Total Fixed Assets | 36 270.00 | 35 720.00 | 550.00 | 36 270.00 |
068 Receivables – Trade and related accounts | 5 022.00 | 5 022.00 | 5 022.00 | |
072 Receivables – Other | 5 681.00 | 5 681.00 | 5 681.00 | |
084 Cash | 25 952.00 | 25 952.00 | 25 952.00 | |
092 Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 46 655.00 | 46 655.00 | 46 655.00 | |
110 Total Assets | 82 925.00 | 35 720.00 | 47 205.00 | 82 925.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 646.00 | |||
136 Profit for the Year | -1 538.00 | |||
142 Total Equity - Total I | -8 184.00 | |||
166 Suppliers and related accounts | 26 702.00 | |||
172 Other debts | 28 688.00 | |||
176 Total debts | 55 390.00 | |||
180 Liabilities Total | 47 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 388.00 | 101 388.00 | ||
232 Total operating income excluding VAT | 101 388.00 | 101 388.00 | ||
234 Purchases of goods (including customs duties) | 31 588.00 | 31 588.00 | ||
242 Other external expenses | 47 711.00 | 47 711.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 14 200.00 | 14 200.00 | ||
252 Social security contributions | 7 604.00 | 7 604.00 | ||
254 Depreciation and amortization | 946.00 | 946.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 102 927.00 | 102 927.00 | ||
270 Operating profit | -1 539.00 | -1 539.00 | ||
310 Profit or loss | -1 539.00 | -1 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 270.00 | 36 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 438.00 | 16 438.00 | ||
378 Amount of deductible VAT on goods and services | 13 542.00 | 13 542.00 | ||
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