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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : PNEUMATIC SYSTEMS - P. S. -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | PNEUMATIC SYSTEMS - P. S. - |
| Siren | 330139288 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8911 |
| Management number | 1987B07723 |
| Activity code | 2812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 301.00 | 115 630.00 | 10 671.00 | 126 301.00 |
044 Total Fixed Assets | 126 301.00 | 115 630.00 | 10 671.00 | 126 301.00 |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 3 849.00 | 3 849.00 | 3 849.00 | |
084 Cash | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 4 730.00 | 4 730.00 | 4 730.00 | |
110 Total Assets | 131 031.00 | 115 630.00 | 15 401.00 | 131 031.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 115.00 | |||
134 Retained Earnings | -16 473.00 | |||
136 Profit for the Year | -1 250.00 | |||
142 Total Equity - Total I | 10 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 4 625.00 | |||
176 Total debts | 4 625.00 | |||
180 Liabilities Total | 15 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 159.00 | 3 159.00 | ||
218 Production of services sold - France | 3 159.00 | 3 159.00 | ||
232 Total operating income excluding VAT | 3 159.00 | 3 159.00 | ||
242 Other external expenses | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 3 764.00 | 3 764.00 | ||
264 Total operating expenses | 4 409.00 | 4 409.00 | ||
270 Operating profit | -1 250.00 | -1 250.00 | ||
310 Profit or loss | -1 250.00 | -1 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 301.00 | 126 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 632.00 | 632.00 | ||
378 Amount of deductible VAT on goods and services | 24.00 | 24.00 | ||
622 INCREASES Provisions for risks and charges | 4.00 | 4.00 | ||
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