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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : PANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-04-19 | Public | 2016-06-30 | Simplified |
| Name | PANDA |
| Siren | 484913348 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 2171 |
| Management number | 2014B00914 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 436.00 | 1 436.00 | 1 436.00 | |
040 Financial Assets | 1 742.00 | 1 742.00 | 1 742.00 | |
044 Total Fixed Assets | 3 178.00 | 1 436.00 | 1 742.00 | 3 178.00 |
072 Receivables – Other | 96 149.00 | 96 149.00 | 96 149.00 | |
084 Cash | 32 829.00 | 32 829.00 | 32 829.00 | |
096 Total Current Assets + Prepaid Expenses | 128 979.00 | 128 979.00 | 128 979.00 | |
110 Total Assets | 132 157.00 | 1 436.00 | 130 721.00 | 132 157.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 22 500.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | -27 225.00 | |||
136 Profit for the Year | -40 560.00 | |||
142 Total Equity - Total I | 62 715.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
166 Suppliers and related accounts | 3 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 585.00 | |||
172 Other debts | 34 667.00 | |||
176 Total debts | 38 006.00 | |||
180 Liabilities Total | 130 721.00 | |||
199 Of which current accounts of debit partners | 93 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 30.00 | 30.00 | ||
242 Other external expenses | 10 303.00 | 10 303.00 | ||
243 (including business tax) | -88.00 | -88.00 | ||
244 Taxes, duties and similar payments | -88.00 | -88.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
256 Provisions | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 40 590.00 | 40 590.00 | ||
270 Operating profit | -40 560.00 | -40 560.00 | ||
310 Profit or loss | -40 560.00 | -40 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 154.00 | 4 154.00 | ||
494 Total Fixed Assets (Decreases) | 976.00 | 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 30 000.00 | 30 000.00 | ||
682 INCREASES Total Statement of Provisions | 30 000.00 | 30 000.00 | ||
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