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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : PANAME VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | PANAME VTC |
| Siren | 840700389 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21745 |
| Management number | 2018B06233 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 4 166.00 | 4 166.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 4 166.00 | 4 166.00 | 8 333.00 |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 3 766.00 | 3 766.00 | 3 766.00 | |
096 Total Current Assets + Prepaid Expenses | 3 813.00 | 3 813.00 | 3 813.00 | |
110 Total Assets | 12 146.00 | 4 166.00 | 7 980.00 | 12 146.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 508.00 | |||
142 Total Equity - Total I | 1 708.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 6 051.00 | |||
176 Total debts | 6 271.00 | |||
180 Liabilities Total | 7 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 787.00 | 63 787.00 | ||
232 Total operating income excluding VAT | 63 788.00 | 63 788.00 | ||
242 Other external expenses | 20 741.00 | 20 741.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 27 317.00 | 27 317.00 | ||
252 Social security contributions | 8 796.00 | 8 796.00 | ||
254 Depreciation and amortization | 4 151.00 | 4 151.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 61 121.00 | 61 121.00 | ||
270 Operating profit | 2 666.00 | 2 666.00 | ||
300 Exceptional expenses | 758.00 | 758.00 | ||
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 1 508.00 | 1 508.00 | ||
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