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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : P.N. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | P.N. SERVICES |
| Siren | 500710538 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008012 |
| Management number | 2007B00892 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 445.00 | 14 572.00 | 350 873.00 | 365 445.00 |
040 Financial Assets | 1 007 900.00 | 1 007 900.00 | 1 007 900.00 | |
044 Total Fixed Assets | 1 373 345.00 | 14 572.00 | 1 358 773.00 | 1 373 345.00 |
072 Receivables – Other | 107 314.00 | 107 314.00 | 107 314.00 | |
084 Cash | 27 438.00 | 27 438.00 | 27 438.00 | |
096 Total Current Assets + Prepaid Expenses | 134 752.00 | 134 752.00 | 134 752.00 | |
110 Total Assets | 1 508 097.00 | 14 572.00 | 1 493 525.00 | 1 508 097.00 |
120 Share or Individual Capital | 520 000.00 | |||
126 Legal Reserve | 36 216.00 | |||
132 Other Reserves | 384 910.00 | |||
136 Profit for the Year | -3 128.00 | |||
142 Total Equity - Total I | 937 997.00 | |||
156 Loans and similar debts | 365 114.00 | |||
166 Suppliers and related accounts | 4 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 042.00 | |||
172 Other debts | 186 330.00 | |||
176 Total debts | 555 528.00 | |||
180 Liabilities Total | 1 493 525.00 | |||
195 Of which payables due in more than one year | 252 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 800.00 | 28 800.00 | ||
226 Operating subsidies received | 809.00 | 809.00 | ||
230 Other income | 4 673.00 | 4 673.00 | ||
232 Total operating income excluding VAT | 34 282.00 | 34 282.00 | ||
242 Other external expenses | 24 396.00 | 24 396.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 31 279.00 | 31 279.00 | ||
252 Social security contributions | 2 560.00 | 2 560.00 | ||
254 Depreciation and amortization | 13 222.00 | 13 222.00 | ||
262 Other expenses | 3 903.00 | 3 903.00 | ||
264 Total operating expenses | 75 835.00 | 75 835.00 | ||
270 Operating profit | -41 553.00 | -41 553.00 | ||
280 Financial income | 45 364.00 | 45 364.00 | ||
294 Financial expenses | 6 939.00 | 6 939.00 | ||
310 Profit or loss | -3 128.00 | -3 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 121 112.00 | 121 112.00 | ||
482 INCREASES Financial Assets | 22 500.00 | 22 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 269 563.00 | 1 269 563.00 | ||
492 Total Fixed Assets (Increases) | 143 612.00 | 143 612.00 | ||
494 Total Fixed Assets (Decreases) | 39 830.00 | 39 830.00 | ||
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