Grow your business safely with PANJIN PROCESS
All the information you need about PANJIN PROCESS to develop and secure your business in France
P
HOME >
CORPORATES
>
PANJIN PROCESS >
BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : PANJIN PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | PANJIN PROCESS |
| Siren | 808363568 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5018 |
| Management number | 2014B00944 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 479.00 | 3 479.00 | 3 479.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 5 079.00 | 3 479.00 | 1 600.00 | 5 079.00 |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 3 595.00 | 3 595.00 | 3 595.00 | |
088 Cash | 53.00 | 53.00 | 53.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 5 693.00 | 5 693.00 | 5 693.00 | |
110 Total Assets | 10 772.00 | 3 479.00 | 7 293.00 | 10 772.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -6 937.00 | |||
136 Profit for the Year | -3 576.00 | |||
142 Total Equity - Total I | -8 013.00 | |||
166 Suppliers and related accounts | 3 089.00 | |||
172 Other debts | 12 217.00 | |||
176 Total debts | 15 306.00 | |||
180 Liabilities Total | 7 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 572.00 | 12 572.00 | ||
218 Production of services sold - France | 12 572.00 | 30 805.00 | 12 572.00 | |
226 Operating subsidies received | 9 319.00 | 9 319.00 | ||
232 Total operating income excluding VAT | 21 891.00 | 30 805.00 | 21 891.00 | |
242 Other external expenses | 17 262.00 | 19 139.00 | 17 262.00 | |
244 Taxes, duties and similar payments | 2 346.00 | 3 110.00 | 2 346.00 | |
250 Staff compensation | 3 045.00 | 5 400.00 | 3 045.00 | |
252 Social security contributions | 2 657.00 | 3 264.00 | 2 657.00 | |
254 Depreciation and amortization | 568.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 311.00 | 31 482.00 | 25 311.00 | |
270 Operating profit | -3 421.00 | -676.00 | -3 421.00 | |
300 Exceptional expenses | 155.00 | 364.00 | 155.00 | |
310 Profit or loss | -3 576.00 | -1 040.00 | -3 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 079.00 | 5 079.00 | ||
all companies in France
Complete and comprehensive database.
