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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SPLA PANORAMA Fontenay-aux-Roses-Clamart
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SPLA PANORAMA Fontenay-aux-Roses-Clamart |
| Siren | 821443215 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20511 |
| Management number | 2016B05795 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 470.00 | 40.00 | 430.00 | 470.00 |
028 Tangible Assets | 5 342.00 | 161.00 | 5 180.00 | 5 342.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 5 906.00 | 201.00 | 5 705.00 | 5 906.00 |
072 Receivables – Other | 9 147.00 | 9 147.00 | 9 147.00 | |
084 Cash | 651 662.00 | 651 662.00 | 651 662.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 661 729.00 | 661 729.00 | 661 729.00 | |
110 Total Assets | 667 634.00 | 201.00 | 667 433.00 | 667 634.00 |
120 Share or Individual Capital | 700 000.00 | |||
136 Profit for the Year | -87 494.00 | |||
142 Total Equity - Total I | 612 506.00 | |||
166 Suppliers and related accounts | 33 641.00 | |||
172 Other debts | 21 286.00 | |||
176 Total debts | 54 927.00 | |||
180 Liabilities Total | 667 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 667.00 | 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 818.00 | 818.00 | ||
242 Other external expenses | 39 081.00 | 39 081.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 31 616.00 | 31 616.00 | ||
252 Social security contributions | 13 961.00 | 13 961.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 2 101.00 | 2 101.00 | ||
264 Total operating expenses | 88 161.00 | 88 161.00 | ||
270 Operating profit | -87 494.00 | -87 494.00 | ||
310 Profit or loss | -87 494.00 | -87 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 94.00 | 94.00 | ||
492 Total Fixed Assets (Increases) | 5 906.00 | 5 906.00 | ||
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