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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : PANNK SOCIETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | PANNK SOCIETY |
| Siren | 845308857 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1952 |
| Management number | 2019B00106 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 948.00 | 31.00 | 918.00 | 948.00 |
040 Financial Assets | 3 945.00 | 3 945.00 | 3 945.00 | |
044 Total Fixed Assets | 4 894.00 | 31.00 | 4 863.00 | 4 894.00 |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 3 176.00 | 3 176.00 | 3 176.00 | |
110 Total Assets | 8 069.00 | 31.00 | 8 039.00 | 8 069.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 526.00 | |||
142 Total Equity - Total I | -1 026.00 | |||
166 Suppliers and related accounts | 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 504.00 | |||
172 Other debts | 8 652.00 | |||
176 Total debts | 9 065.00 | |||
180 Liabilities Total | 8 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 332.00 | 39 332.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 333.00 | 39 333.00 | ||
242 Other external expenses | 38 505.00 | 38 505.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 2 288.00 | 2 288.00 | ||
252 Social security contributions | 632.00 | 632.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 41 589.00 | 41 589.00 | ||
270 Operating profit | -2 256.00 | -2 256.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | -2 526.00 | -2 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 948.00 | 948.00 | ||
482 INCREASES Financial Assets | 3 945.00 | 3 945.00 | ||
492 Total Fixed Assets (Increases) | 4 894.00 | 4 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 936.00 | 3 936.00 | ||
378 Amount of deductible VAT on goods and services | 4 754.00 | 4 754.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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