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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ENTREPRISE PANGALLO JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE PANGALLO JOSEPH |
| Siren | 494133630 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3575 |
| Management number | 2007B00067 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 540.00 | 36 071.00 | 1 469.00 | 37 540.00 |
044 Total Fixed Assets | 37 540.00 | 36 071.00 | 1 469.00 | 37 540.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
084 Cash | 17 357.00 | 17 357.00 | 17 357.00 | |
096 Total Current Assets + Prepaid Expenses | 21 244.00 | 21 244.00 | 21 244.00 | |
110 Total Assets | 58 784.00 | 36 071.00 | 22 713.00 | 58 784.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 184.00 | |||
136 Profit for the Year | 7 379.00 | |||
142 Total Equity - Total I | -805.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 914.00 | |||
172 Other debts | 22 258.00 | |||
176 Total debts | 23 518.00 | |||
180 Liabilities Total | 22 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 391.00 | 153 391.00 | ||
232 Total operating income excluding VAT | 153 391.00 | 153 391.00 | ||
234 Purchases of goods (including customs duties) | 42 575.00 | 42 575.00 | ||
242 Other external expenses | 75 462.00 | 75 462.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 446.00 | 7 446.00 | ||
259 (including tax provisions for foreign business establishments) | 351.00 | 351.00 | ||
262 Other expenses | 1 198.00 | 1 198.00 | ||
264 Total operating expenses | 145 875.00 | 145 875.00 | ||
270 Operating profit | 7 516.00 | 7 516.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | 7 381.00 | 7 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 270.00 | 1 270.00 | ||
490 Total Fixed Assets (Gross Value) | 36 270.00 | 36 270.00 | ||
492 Total Fixed Assets (Increases) | 1 270.00 | 1 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200 221.00 | 200 221.00 | ||
378 Amount of deductible VAT on goods and services | 16 731.00 | 16 731.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 16 731.00 | 16 731.00 | ||
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