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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : PNE International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | PNE International |
| Siren | 894338037 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034966 |
| Management number | 2021B00982 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 325.00 | 157.00 | 3 168.00 | 3 325.00 |
044 Total Fixed Assets | 3 325.00 | 157.00 | 3 168.00 | 3 325.00 |
068 Receivables – Trade and related accounts | 1 956.00 | 1 956.00 | 1 956.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 9 103.00 | 9 103.00 | 9 103.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 11 463.00 | 11 463.00 | 11 463.00 | |
110 Total Assets | 14 788.00 | 157.00 | 14 631.00 | 14 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 529.00 | |||
142 Total Equity - Total I | 8 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 770.00 | |||
172 Other debts | 6 102.00 | |||
176 Total debts | 6 102.00 | |||
180 Liabilities Total | 14 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 561.00 | 52 561.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 562.00 | 52 562.00 | ||
234 Purchases of goods (including customs duties) | 816.00 | 816.00 | ||
242 Other external expenses | 35 944.00 | 35 944.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 5 750.00 | 5 750.00 | ||
252 Social security contributions | 354.00 | 354.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 598.00 | 43 598.00 | ||
270 Operating profit | 8 964.00 | 8 964.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 345.00 | 1 345.00 | ||
310 Profit or loss | 7 529.00 | 7 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 325.00 | 3 325.00 | ||
492 Total Fixed Assets (Increases) | 3 325.00 | 3 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 483.00 | 10 483.00 | ||
378 Amount of deductible VAT on goods and services | 1 401.00 | 1 401.00 | ||
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