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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : EURL PANEPINTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2019-10-30 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | SARL PANEPINTO |
| Siren | 484835152 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10427 |
| Management number | 2021B00218 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 223.00 | 382.00 | 840.00 | 1 223.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 238.00 | 382.00 | 855.00 | 1 238.00 |
072 Receivables – Other | 12 377.00 | 12 377.00 | 12 377.00 | |
080 Sellable securities | 10 353.00 | 10 353.00 | 10 353.00 | |
084 Cash | 125 913.00 | 125 913.00 | 125 913.00 | |
096 Total Current Assets + Prepaid Expenses | 148 643.00 | 148 643.00 | 148 643.00 | |
110 Total Assets | 149 881.00 | 382.00 | 149 498.00 | 149 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 160 920.00 | |||
134 Retained Earnings | -6 046.00 | |||
136 Profit for the Year | -8 876.00 | |||
142 Total Equity - Total I | 147 098.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 149 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 926.00 | 1 926.00 | ||
232 Total operating income excluding VAT | 1 926.00 | 1 926.00 | ||
242 Other external expenses | 6 585.00 | 6 585.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
252 Social security contributions | 3 756.00 | 3 756.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 10 955.00 | 10 955.00 | ||
270 Operating profit | -9 029.00 | -9 029.00 | ||
280 Financial income | 153.00 | 153.00 | ||
310 Profit or loss | -8 876.00 | -8 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 223.00 | 1 223.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 223.00 | 1 223.00 | ||
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