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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : PNRM STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | PNRM STUDIO |
| Siren | 822026977 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056021 |
| Management number | 2016B05092 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 198.00 | 442.00 | 640.00 |
028 Tangible Assets | 20 256.00 | 8 059.00 | 12 197.00 | 20 256.00 |
044 Total Fixed Assets | 20 896.00 | 8 257.00 | 12 639.00 | 20 896.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 8 189.00 | 8 189.00 | 8 189.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 678.00 | 3 678.00 | 3 678.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 12 548.00 | 12 548.00 | 12 548.00 | |
110 Total Assets | 33 444.00 | 8 257.00 | 25 187.00 | 33 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -368.00 | |||
136 Profit for the Year | 368.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 12 423.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 913.00 | |||
172 Other debts | 11 590.00 | |||
176 Total debts | 24 187.00 | |||
180 Liabilities Total | 25 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 242.00 | |||
195 Of which payables due in more than one year | 8 434.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 242.00 | 2 242.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 654.00 | 13 654.00 | ||
492 Total Fixed Assets (Increases) | 7 242.00 | 7 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 522.00 | 1 522.00 | ||
378 Amount of deductible VAT on goods and services | 1 948.00 | 1 948.00 | ||
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