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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AFRICA PANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | AFRICA PANEL |
| Siren | 810730069 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66775 |
| Management number | 2015B07441 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 644.00 | 1 644.00 | 1 644.00 | |
CF Cash and cash equivalents | 814.00 | 814.00 | 814.00 | |
CJ TOTAL (II) | 2 458.00 | 2 458.00 | 2 458.00 | |
CO Grand total (0 to V) | 2 458.00 | 2 458.00 | 2 458.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -5 295.00 | -5 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 093.00 | -3 093.00 | ||
DL TOTAL (I) | 1 612.00 | 1 612.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31.00 | 31.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 216.00 | 216.00 | ||
EC TOTAL (IV) | 847.00 | 847.00 | ||
EE Grand total (I to V) | 2 458.00 | 2 458.00 | ||
EG Accrued income and payables due within one year | 847.00 | 847.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31.00 | 31.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 877.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GF Total Operating Expenses (II) | 3 083.00 | |||
GG - OPERATING RESULT (I - II) | -3 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 093.00 | 3 093.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 093.00 | -3 093.00 | ||
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