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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : SARL de PANTHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2017-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | SARL de PANTHOU |
| Siren | 522878560 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 178 |
| Management number | 2010B00584 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14320 Laize-Clinchamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 168.00 | 1 035.00 | 133.00 | 1 168.00 |
044 Total Fixed Assets | 1 168.00 | 1 035.00 | 133.00 | 1 168.00 |
068 Receivables – Trade and related accounts | 5 123.00 | 5 123.00 | 5 123.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
080 Sellable securities | 19 242.00 | 19 242.00 | 19 242.00 | |
084 Cash | 6 666.00 | 6 666.00 | 6 666.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 32 276.00 | 32 276.00 | 32 276.00 | |
110 Total Assets | 33 443.00 | 1 035.00 | 32 409.00 | 33 443.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 6 261.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 21 876.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 098.00 | |||
172 Other debts | 6 381.00 | |||
176 Total debts | 10 533.00 | |||
180 Liabilities Total | 32 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 590.00 | 22 590.00 | ||
232 Total operating income excluding VAT | 22 590.00 | 22 590.00 | ||
242 Other external expenses | 21 162.00 | 21 162.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 2.00 | 2.00 | ||
252 Social security contributions | 1 255.00 | 1 255.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 23 255.00 | 23 255.00 | ||
270 Operating profit | -665.00 | -665.00 | ||
280 Financial income | 881.00 | 881.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 215.00 | 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 168.00 | 1 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 518.00 | 4 518.00 | ||
378 Amount of deductible VAT on goods and services | 3 162.00 | 3 162.00 | ||
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