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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : PANAME.DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2019-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | PANAME.DECO |
| Siren | 789084787 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46302 |
| Management number | 2021B04299 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 928.00 | 22 928.00 | 22 928.00 | |
044 Total Fixed Assets | 22 928.00 | 22 928.00 | 22 928.00 | |
068 Receivables – Trade and related accounts | 85 600.00 | 85 600.00 | 85 600.00 | |
072 Receivables – Other | 3 603.00 | 3 603.00 | 3 603.00 | |
084 Cash | 11 197.00 | 11 197.00 | 11 197.00 | |
096 Total Current Assets + Prepaid Expenses | 100 400.00 | 100 400.00 | 100 400.00 | |
110 Total Assets | 123 328.00 | 22 928.00 | 100 400.00 | 123 328.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 69 166.00 | |||
136 Profit for the Year | 16 039.00 | |||
142 Total Equity - Total I | 93 455.00 | |||
172 Other debts | 6 945.00 | |||
176 Total debts | 6 945.00 | |||
180 Liabilities Total | 100 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 533 921.00 | 401 585.00 | 533 921.00 | |
232 Total operating income excluding VAT | 533 921.00 | 401 585.00 | 533 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 218 531.00 | 160 427.00 | 218 531.00 | |
242 Other external expenses | 228 544.00 | 144 207.00 | 228 544.00 | |
243 (including business tax) | 3 340.00 | 3 340.00 | ||
244 Taxes, duties and similar payments | 3 101.00 | 3 376.00 | 3 101.00 | |
250 Staff compensation | 47 011.00 | 52 720.00 | 47 011.00 | |
252 Social security contributions | 17 864.00 | 20 034.00 | 17 864.00 | |
254 Depreciation and amortization | 1 654.00 | |||
264 Total operating expenses | 515 051.00 | 382 418.00 | 515 051.00 | |
270 Operating profit | 18 870.00 | 19 167.00 | 18 870.00 | |
306 Income tax's | 2 831.00 | 2 831.00 | ||
310 Profit or loss | 16 039.00 | 19 167.00 | 16 039.00 | |
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