Grow your business safely with PANAMAPILOU
All the information you need about PANAMAPILOU to develop and secure your business in France
P
HOME >
CORPORATES
>
PANAMAPILOU >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : PANAMAPILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PANAMAPILOU |
| Siren | 482114337 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018846 |
| Management number | 2005B01342 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 PECHABOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 490 000.00 | 2 490 000.00 | 2 490 000.00 | |
044 Total Fixed Assets | 2 490 000.00 | 2 490 000.00 | 2 490 000.00 | |
072 Receivables – Other | 37 064.00 | 36 656.00 | 408.00 | 37 064.00 |
084 Cash | 343 522.00 | 343 522.00 | 343 522.00 | |
096 Total Current Assets + Prepaid Expenses | 380 586.00 | 36 656.00 | 343 930.00 | 380 586.00 |
110 Total Assets | 2 870 586.00 | 36 656.00 | 2 833 930.00 | 2 870 586.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 2 247 913.00 | |||
136 Profit for the Year | 40 971.00 | |||
142 Total Equity - Total I | 2 791 084.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
172 Other debts | 40 398.00 | |||
176 Total debts | 42 846.00 | |||
180 Liabilities Total | 2 833 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 200.00 | 200 200.00 | ||
232 Total operating income excluding VAT | 200 200.00 | 200 200.00 | ||
242 Other external expenses | 2 045.00 | 2 045.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 92 726.00 | 92 726.00 | ||
252 Social security contributions | 54 307.00 | 54 307.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 150 421.00 | 150 421.00 | ||
270 Operating profit | 49 779.00 | 49 779.00 | ||
306 Income tax's | 8 808.00 | 8 808.00 | ||
310 Profit or loss | 40 971.00 | 40 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 490 000.00 | 2 490 000.00 | ||
all companies in France
Complete and comprehensive database.
