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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : PANI PWOBLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| Name | PANI PWOBLEM |
| Siren | 830830519 |
| Closing | 2019-09-30 |
| Registry code | 8602 |
| Registration number | 747 |
| Management number | 2017B00477 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 POUANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 853.00 | 19 784.00 | 176 069.00 | 195 853.00 |
044 Total Fixed Assets | 195 853.00 | 19 784.00 | 176 069.00 | 195 853.00 |
068 Receivables – Trade and related accounts | 25 650.00 | 25 650.00 | 25 650.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 26 960.00 | 26 960.00 | 26 960.00 | |
110 Total Assets | 222 812.00 | 19 784.00 | 203 028.00 | 222 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 300.00 | |||
136 Profit for the Year | -2 852.00 | |||
142 Total Equity - Total I | -12 152.00 | |||
156 Loans and similar debts | 143 125.00 | |||
166 Suppliers and related accounts | 4 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 675.00 | |||
172 Other debts | 67 675.00 | |||
176 Total debts | 215 180.00 | |||
180 Liabilities Total | 203 028.00 | |||
195 Of which payables due in more than one year | 130 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 012.00 | 9 639.00 | 16 012.00 | |
218 Production of services sold - France | 2 325.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 16 012.00 | 11 964.00 | 16 012.00 | |
242 Other external expenses | 4 814.00 | 12 358.00 | 4 814.00 | |
254 Depreciation and amortization | 11 680.00 | 8 104.00 | 11 680.00 | |
264 Total operating expenses | 16 494.00 | 20 462.00 | 16 494.00 | |
270 Operating profit | -482.00 | -8 498.00 | -482.00 | |
294 Financial expenses | 2 370.00 | 1 802.00 | 2 370.00 | |
310 Profit or loss | -2 852.00 | -10 300.00 | -2 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 853.00 | 195 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
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