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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : PUNCH TRAINING SERVICES- PTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2017-12-31 | Complete |
| Name | PUNCH TRAINING SERVICES- PTS |
| Siren | 794197624 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 6779 |
| Management number | 2013B01456 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67026 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 95 595.00 | 95 595.00 | 95 595.00 | |
CF Cash and cash equivalents | 2 419.00 | 2 419.00 | 2 419.00 | |
CJ TOTAL (II) | 98 015.00 | 98 015.00 | 98 015.00 | |
CO Grand total (0 to V) | 98 015.00 | 98 015.00 | 98 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 107.00 | 10 107.00 | 10 107.00 | |
DH Retained earnings | -11 687.00 | -7 853.00 | -11 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 705.00 | -3 833.00 | -3 705.00 | |
DL TOTAL (I) | 94 714.00 | 98 420.00 | 94 714.00 | |
DS Convertible Bond Issues | 3.00 | 1.00 | 3.00 | |
DX Trade payables and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
EC TOTAL (IV) | 3 300.00 | 3 300.00 | 3 300.00 | |
EE Grand total (I to V) | 98 015.00 | 101 720.00 | 98 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 205.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 3 705.00 | |||
GG - OPERATING RESULT (I - II) | -3 705.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 705.00 | 3 833.00 | 3 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 705.00 | -3 833.00 | -3 705.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
VC Group and associates | 95 595.00 | 95 595.00 | 95 595.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 95 595.00 | 95 595.00 | 95 595.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 300.00 | 3 300.00 | 3 300.00 | |
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