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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : PANTHEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2017-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | PANTHEOS |
| Siren | 487817611 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23385 |
| Management number | 2006B00061 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 114.00 | 114.00 | 114.00 | |
110 Total Assets | 114.00 | 114.00 | 114.00 | |
120 Share or Individual Capital | -7 500.00 | |||
134 Retained Earnings | -31 485.00 | |||
136 Profit for the Year | -333.00 | |||
172 Other debts | 24 204.00 | |||
176 Total debts | 113.00 | |||
180 Liabilities Total | 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 230.00 | 230.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 333.00 | 333.00 | ||
270 Operating profit | -333.00 | -333.00 | ||
310 Profit or loss | -333.00 | -333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 922.00 | 2 922.00 | ||
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