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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : PNT GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | PNT GARAGE |
| Siren | 848365870 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15591 |
| Management number | 2019B01777 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 100.00 | 12 100.00 | 12 100.00 | |
084 Cash | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 13 580.00 | 13 580.00 | 13 580.00 | |
110 Total Assets | 13 580.00 | 13 580.00 | 13 580.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 026.00 | |||
142 Total Equity - Total I | 3 974.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 799.00 | |||
172 Other debts | 7 368.00 | |||
176 Total debts | 9 606.00 | |||
180 Liabilities Total | 13 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 805.00 | 36 805.00 | ||
232 Total operating income excluding VAT | 36 805.00 | 36 805.00 | ||
242 Other external expenses | 39 452.00 | 39 452.00 | ||
250 Staff compensation | 3 029.00 | 3 029.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
264 Total operating expenses | 42 831.00 | 42 831.00 | ||
270 Operating profit | -6 026.00 | -6 026.00 | ||
310 Profit or loss | -6 026.00 | -6 026.00 | ||
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