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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : PANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PANT |
| Siren | 790147532 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5870 |
| Management number | 2012B01279 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 2 120.00 | 771.00 | 1 349.00 | 2 120.00 |
040 Financial Assets | 46 443.00 | 46 443.00 | 46 443.00 | |
044 Total Fixed Assets | 48 562.00 | 771.00 | 47 792.00 | 48 562.00 |
068 Receivables – Trade and related accounts | 120 084.00 | 41 721.00 | 78 363.00 | 120 084.00 |
072 Receivables – Other | 290 078.00 | 290 078.00 | 290 078.00 | |
084 Cash | 26 155.00 | 26 155.00 | 26 155.00 | |
096 Total Current Assets + Prepaid Expenses | 436 317.00 | 41 721.00 | 394 596.00 | 436 317.00 |
110 Total Assets | 484 879.00 | 42 491.00 | 442 388.00 | 484 879.00 |
120 Share or Individual Capital | 40 100.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 148 500.00 | |||
134 Retained Earnings | 72.00 | |||
136 Profit for the Year | 172 747.00 | |||
142 Total Equity - Total I | 361 919.00 | |||
166 Suppliers and related accounts | 10 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 755.00 | |||
172 Other debts | 69 669.00 | |||
176 Total debts | 80 468.00 | |||
180 Liabilities Total | 442 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 921.00 | 101 921.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 102 011.00 | 102 011.00 | ||
242 Other external expenses | 26 592.00 | 26 592.00 | ||
243 (including business tax) | -531.00 | -531.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 35 862.00 | 35 862.00 | ||
252 Social security contributions | 15 234.00 | 15 234.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 78 654.00 | 78 654.00 | ||
270 Operating profit | 23 357.00 | 23 357.00 | ||
280 Financial income | 153 025.00 | 153 025.00 | ||
306 Income tax's | 3 635.00 | 3 635.00 | ||
310 Profit or loss | 172 747.00 | 172 747.00 | ||
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