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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : PANSARD INVESTMENTS CONSOLIDATED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Complete |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | PANSARD INVESTMENTS CONSOLIDATED |
| Siren | 815234570 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10581 |
| Management number | 2015B09792 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 132.00 | 56 132.00 | 56 132.00 | |
044 Total Fixed Assets | 56 132.00 | 56 132.00 | 56 132.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 6 644.00 | 6 644.00 | 6 644.00 | |
096 Total Current Assets + Prepaid Expenses | 6 812.00 | 6 812.00 | 6 812.00 | |
110 Total Assets | 62 944.00 | 62 944.00 | 62 944.00 | |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | 3 281.00 | |||
136 Profit for the Year | 4 663.00 | |||
142 Total Equity - Total I | 62 944.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 62 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 2 258.00 | 779.00 | 2 258.00 | |
244 Taxes, duties and similar payments | 3.00 | |||
264 Total operating expenses | 2 258.00 | 782.00 | 2 258.00 | |
270 Operating profit | 3 742.00 | -782.00 | 3 742.00 | |
280 Financial income | 1 658.00 | 1 506.00 | 1 658.00 | |
306 Income tax's | 737.00 | 109.00 | 737.00 | |
310 Profit or loss | 4 663.00 | 615.00 | 4 663.00 | |
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