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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : PANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PANT |
| Siren | 790147532 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4569 |
| Management number | 2012B01279 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 239.00 | 2 239.00 | 2 239.00 | |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 2 711.00 | 2 239.00 | 473.00 | 2 711.00 |
068 Receivables – Trade and related accounts | 44 344.00 | 44 344.00 | 44 344.00 | |
072 Receivables – Other | 40 899.00 | 40 899.00 | 40 899.00 | |
084 Cash | 26 754.00 | 26 754.00 | 26 754.00 | |
092 Prepaid expenses | 5 974.00 | 5 974.00 | 5 974.00 | |
096 Total Current Assets + Prepaid Expenses | 117 972.00 | 117 972.00 | 117 972.00 | |
110 Total Assets | 120 683.00 | 2 239.00 | 118 444.00 | 120 683.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 64 900.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 21 396.00 | |||
142 Total Equity - Total I | 86 454.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 754.00 | |||
172 Other debts | 30 885.00 | |||
176 Total debts | 31 990.00 | |||
180 Liabilities Total | 118 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 919.00 | 62 919.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 920.00 | 62 920.00 | ||
242 Other external expenses | 11 441.00 | 11 441.00 | ||
243 (including business tax) | -1 541.00 | -1 541.00 | ||
244 Taxes, duties and similar payments | 4 841.00 | 4 841.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 15 424.00 | 15 424.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 707.00 | 49 707.00 | ||
270 Operating profit | 13 213.00 | 13 213.00 | ||
280 Financial income | 10 284.00 | 10 284.00 | ||
306 Income tax's | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 21 396.00 | 21 396.00 | ||
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