Grow your business safely with PNTME
All the information you need about PNTME to develop and secure your business in France
P
HOME >
CORPORATES
>
PNTME >
BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : PNTME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | PNTME |
| Siren | 879950590 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 14169 |
| Management number | 2019B03915 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44521 OUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 256 000.00 | 256 000.00 | 256 000.00 | |
044 Total Fixed Assets | 256 000.00 | 256 000.00 | 256 000.00 | |
072 Receivables – Other | 2 758.00 | 2 758.00 | 2 758.00 | |
084 Cash | 20 082.00 | 20 082.00 | 20 082.00 | |
092 Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 24 197.00 | 24 197.00 | 24 197.00 | |
110 Total Assets | 280 197.00 | 280 197.00 | 280 197.00 | |
120 Share or Individual Capital | 130 000.00 | |||
136 Profit for the Year | 988.00 | |||
142 Total Equity - Total I | 130 988.00 | |||
156 Loans and similar debts | 110 197.00 | |||
166 Suppliers and related accounts | 2 341.00 | |||
172 Other debts | 36 672.00 | |||
176 Total debts | 149 209.00 | |||
180 Liabilities Total | 280 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 256 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 81 259.00 | 81 259.00 | ||
242 Other external expenses | 5 579.00 | 5 579.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 70 418.00 | 70 418.00 | ||
252 Social security contributions | 3 449.00 | 3 449.00 | ||
264 Total operating expenses | 79 718.00 | 79 718.00 | ||
270 Operating profit | 1 541.00 | 1 541.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
310 Profit or loss | 988.00 | 988.00 | ||
all companies in France
Complete and comprehensive database.
