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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4202 |
| Management number | 2014B00944 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | ||||
084 Cash | 5 545.00 | 5 545.00 | 5 545.00 | |
088 Cash | 81.00 | 81.00 | 81.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 6 288.00 | 6 288.00 | 6 288.00 | |
110 Total Assets | 11 366.00 | 3 479.00 | 7 888.00 | 11 366.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -10 513.00 | |||
136 Profit for the Year | -707.00 | |||
142 Total Equity - Total I | -8 720.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
172 Other debts | 14 675.00 | |||
176 Total debts | 16 607.00 | |||
180 Liabilities Total | 7 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 196.00 | 12 572.00 | 14 196.00 | |
226 Operating subsidies received | 11 423.00 | 9 319.00 | 11 423.00 | |
232 Total operating income excluding VAT | 25 619.00 | 21 891.00 | 25 619.00 | |
242 Other external expenses | 17 004.00 | 17 262.00 | 17 004.00 | |
244 Taxes, duties and similar payments | 2 701.00 | 2 346.00 | 2 701.00 | |
250 Staff compensation | 3 445.00 | 3 045.00 | 3 445.00 | |
252 Social security contributions | 2 952.00 | 2 657.00 | 2 952.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 102.00 | 25 311.00 | 26 102.00 | |
270 Operating profit | -483.00 | -3 421.00 | -483.00 | |
300 Exceptional expenses | 224.00 | 155.00 | 224.00 | |
310 Profit or loss | -707.00 | -3 576.00 | -707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 079.00 | 5 079.00 | ||
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