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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : AS PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | AS PNEUS |
| Siren | 891617599 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16989 |
| Management number | 2020B02308 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 250.00 | 7 250.00 | 7 250.00 | |
044 Total Fixed Assets | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 2 510.00 | 2 510.00 | 2 510.00 | |
110 Total Assets | 9 760.00 | 9 760.00 | 9 760.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 680.00 | |||
172 Other debts | 8 818.00 | |||
176 Total debts | 8 818.00 | |||
180 Liabilities Total | 9 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133.00 | 133.00 | ||
218 Production of services sold - France | 1 091.00 | 1 091.00 | ||
232 Total operating income excluding VAT | 1 224.00 | 1 224.00 | ||
242 Other external expenses | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 1 282.00 | 1 282.00 | ||
270 Operating profit | -57.00 | -57.00 | ||
310 Profit or loss | -57.00 | -57.00 | ||
378 Amount of deductible VAT on goods and services | 131.00 | 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 250.00 | 7 250.00 | ||
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