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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : PN SERVICES FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | PN SERVICES FRANCE SAS |
| Siren | 848875464 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11427 |
| Management number | 2019B00611 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 MARCHEMORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 739.00 | 546.00 | 1 193.00 | 1 739.00 |
044 Total Fixed Assets | 1 739.00 | 546.00 | 1 193.00 | 1 739.00 |
068 Receivables – Trade and related accounts | 11 614.00 | 11 614.00 | 11 614.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 9 193.00 | 9 193.00 | 9 193.00 | |
096 Total Current Assets + Prepaid Expenses | 21 092.00 | 21 092.00 | 21 092.00 | |
110 Total Assets | 22 831.00 | 546.00 | 22 285.00 | 22 831.00 |
120 Share or Individual Capital | 4 444.00 | |||
136 Profit for the Year | 14 692.00 | |||
142 Total Equity - Total I | 19 136.00 | |||
166 Suppliers and related accounts | 314.00 | |||
172 Other debts | 2 835.00 | |||
176 Total debts | 3 150.00 | |||
180 Liabilities Total | 22 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 394.00 | 3 394.00 | ||
218 Production of services sold - France | 30 529.00 | 10 224.00 | 30 529.00 | |
232 Total operating income excluding VAT | 33 923.00 | 10 224.00 | 33 923.00 | |
234 Purchases of goods (including customs duties) | 2 082.00 | 2 082.00 | ||
242 Other external expenses | 16 514.00 | 8 286.00 | 16 514.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 309.00 | 737.00 | 309.00 | |
264 Total operating expenses | 19 231.00 | 9 023.00 | 19 231.00 | |
270 Operating profit | 14 692.00 | 1 201.00 | 14 692.00 | |
310 Profit or loss | 14 692.00 | 1 201.00 | 14 692.00 | |
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