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BALANCE SHEET (
2019-05-16)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35292 |
| Management number | 2015B07441 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 629.00 | 2 629.00 | 2 629.00 | |
084 Cash | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 3 208.00 | 3 208.00 | 3 208.00 | |
110 Total Assets | 3 208.00 | 3 208.00 | 3 208.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 388.00 | |||
136 Profit for the Year | -5 754.00 | |||
142 Total Equity - Total I | -4 143.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 6 722.00 | |||
176 Total debts | 7 351.00 | |||
180 Liabilities Total | 3 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 545.00 | 2 877.00 | 5 545.00 | |
244 Taxes, duties and similar payments | 208.00 | 208.00 | 208.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 754.00 | 3 083.00 | 5 754.00 | |
270 Operating profit | -5 754.00 | -3 083.00 | -5 754.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -5 754.00 | -3 093.00 | -5 754.00 | |
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