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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : PANAM ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2013-12-31 | Simplified |
| Name | PANAM ACCESS |
| Siren | 497501817 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 6403 |
| Management number | 2007B01712 |
| Activity code | 4642Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94022 CRETEIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 1 888.00 | 1 699.00 | 189.00 | 1 888.00 |
072 Receivables – Other | 14 921.00 | 14 921.00 | 14 921.00 | |
096 Total Current Assets + Prepaid Expenses | 14 921.00 | 14 921.00 | 14 921.00 | |
110 Total Assets | 16 809.00 | 1 699.00 | 15 110.00 | 16 809.00 |
120 Share or Individual Capital | 9 900.00 | |||
134 Retained Earnings | -27 528.00 | |||
136 Profit for the Year | -3 847.00 | |||
142 Total Equity - Total I | -21 475.00 | |||
172 Other debts | 36 585.00 | |||
176 Total debts | 36 585.00 | |||
180 Liabilities Total | 15 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 965.00 | 2 536.00 | 2 965.00 | |
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
254 Depreciation and amortization | 3 246.00 | 3 246.00 | ||
264 Total operating expenses | 3 748.00 | 2 536.00 | 3 748.00 | |
270 Operating profit | -3 748.00 | -2 536.00 | -3 748.00 | |
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | -3 847.00 | -2 536.00 | -3 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 888.00 | 1 888.00 | ||
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