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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : P & N INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | P & N INTERNATIONAL |
| Siren | 444240626 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120735 |
| Management number | 2002B16896 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 1 421.00 | 1 421.00 | 1 421.00 | |
044 Total Fixed Assets | 3 421.00 | 3 421.00 | 3 421.00 | |
068 Receivables – Trade and related accounts | 7 600.00 | 7 600.00 | 7 600.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 6 397.00 | 6 397.00 | 6 397.00 | |
096 Total Current Assets + Prepaid Expenses | 14 254.00 | 14 254.00 | 14 254.00 | |
110 Total Assets | 17 675.00 | 3 421.00 | 14 254.00 | 17 675.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 904.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | 13 172.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 82.00 | |||
176 Total debts | 1 082.00 | |||
180 Liabilities Total | 14 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 600.00 | 28 300.00 | 22 600.00 | |
232 Total operating income excluding VAT | 22 600.00 | 28 300.00 | 22 600.00 | |
242 Other external expenses | 20 325.00 | 27 252.00 | 20 325.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 20 400.00 | 27 327.00 | 20 400.00 | |
270 Operating profit | 2 200.00 | 973.00 | 2 200.00 | |
290 Exceptional income | 3 600.00 | 3 600.00 | ||
300 Exceptional expenses | 5 250.00 | 5 250.00 | ||
306 Income tax's | 82.00 | 146.00 | 82.00 | |
310 Profit or loss | 468.00 | 827.00 | 468.00 | |
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