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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : PANTHERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | PANTHERA |
| Siren | 854044526 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009245 |
| Management number | 2019B01510 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 7 679.00 | 7 679.00 | 7 679.00 | |
096 Total Current Assets + Prepaid Expenses | 8 368.00 | 8 368.00 | 8 368.00 | |
110 Total Assets | 8 368.00 | 8 368.00 | 8 368.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -41 085.00 | |||
136 Profit for the Year | -26 340.00 | |||
142 Total Equity - Total I | -57 425.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 209.00 | |||
172 Other debts | 63 573.00 | |||
176 Total debts | 65 793.00 | |||
180 Liabilities Total | 8 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 180.00 | 180.00 | ||
242 Other external expenses | 3 311.00 | 721.00 | 3 311.00 | |
244 Taxes, duties and similar payments | 3 729.00 | 1 841.00 | 3 729.00 | |
250 Staff compensation | 19 480.00 | 38 523.00 | 19 480.00 | |
264 Total operating expenses | 26 520.00 | 41 085.00 | 26 520.00 | |
270 Operating profit | -26 340.00 | -41 085.00 | -26 340.00 | |
310 Profit or loss | -26 340.00 | -41 085.00 | -26 340.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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