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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : PNEUMATIC SYSTEMS - P. S. -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | PNEUMATIC SYSTEMS - P. S. - |
| Siren | 330139288 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39944 |
| Management number | 1987B07723 |
| Activity code | 2812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 302.00 | 115 630.00 | 10 672.00 | 126 302.00 |
044 Total Fixed Assets | 126 302.00 | 115 630.00 | 10 672.00 | 126 302.00 |
068 Receivables – Trade and related accounts | 11 893.00 | 11 893.00 | 11 893.00 | |
072 Receivables – Other | 3 911.00 | 3 911.00 | 3 911.00 | |
084 Cash | 3 951.00 | 3 951.00 | 3 951.00 | |
096 Total Current Assets + Prepaid Expenses | 19 755.00 | 19 755.00 | 19 755.00 | |
110 Total Assets | 146 057.00 | 115 630.00 | 30 427.00 | 146 057.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 115.00 | |||
134 Retained Earnings | -18 828.00 | |||
136 Profit for the Year | 10 515.00 | |||
142 Total Equity - Total I | 20 186.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
172 Other debts | 8 575.00 | |||
176 Total debts | 10 241.00 | |||
180 Liabilities Total | 30 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 443.00 | 16 443.00 | ||
232 Total operating income excluding VAT | 16 443.00 | 16 443.00 | ||
242 Other external expenses | 2 049.00 | 2 049.00 | ||
244 Taxes, duties and similar payments | 3 879.00 | 3 879.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 5 928.00 | 5 928.00 | ||
270 Operating profit | 10 515.00 | 10 515.00 | ||
310 Profit or loss | 10 515.00 | 10 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 302.00 | 126 302.00 | ||
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