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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : PENTA TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | PENTA TRADING |
| Siren | 894818715 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7381 |
| Management number | 2021B00373 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 8 808.00 | 8 808.00 | 8 808.00 | |
084 Cash | 2 069.00 | 2 069.00 | 2 069.00 | |
096 Total Current Assets + Prepaid Expenses | 10 877.00 | 10 877.00 | 10 877.00 | |
110 Total Assets | 10 877.00 | 10 877.00 | 10 877.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 465.00 | |||
142 Total Equity - Total I | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 230.00 | |||
172 Other debts | 10 312.00 | |||
176 Total debts | 10 312.00 | |||
180 Liabilities Total | 10 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 769.00 | 769.00 | ||
232 Total operating income excluding VAT | 769.00 | 769.00 | ||
242 Other external expenses | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
264 Total operating expenses | 222.00 | 222.00 | ||
270 Operating profit | 547.00 | 547.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 465.00 | 465.00 | ||
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