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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : PANAMAPILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PANAMAPILOU |
| Siren | 482114337 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019901 |
| Management number | 2005B01342 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 PECHABOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 490 000.00 | 2 490 000.00 | 2 490 000.00 | |
044 Total Fixed Assets | 2 490 000.00 | 2 490 000.00 | 2 490 000.00 | |
072 Receivables – Other | 37 063.00 | 36 656.00 | 407.00 | 37 063.00 |
084 Cash | 363 569.00 | 363 569.00 | 363 569.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 400 634.00 | 36 656.00 | 363 978.00 | 400 634.00 |
110 Total Assets | 2 890 634.00 | 36 656.00 | 2 853 978.00 | 2 890 634.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 259 333.00 | |||
136 Profit for the Year | 40 680.00 | |||
142 Total Equity - Total I | 2 800 113.00 | |||
166 Suppliers and related accounts | 2 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 51 423.00 | |||
176 Total debts | 53 865.00 | |||
180 Liabilities Total | 2 853 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 640.00 | 197 640.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 197 641.00 | 197 641.00 | ||
242 Other external expenses | 4 647.00 | 4 647.00 | ||
243 (including business tax) | 1 328.00 | 1 328.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 328.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 52 048.00 | 52 048.00 | ||
256 Provisions | 2.00 | 2.00 | ||
264 Total operating expenses | 148 024.00 | 148 024.00 | ||
270 Operating profit | 49 617.00 | 49 617.00 | ||
306 Income tax's | 8 937.00 | 8 937.00 | ||
310 Profit or loss | 40 680.00 | 40 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 490 000.00 | 2 490 000.00 | ||
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