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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : THE PANDO AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | THE PANDO AGENCY |
| Siren | 789541554 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91582 |
| Management number | 2018B24937 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 31 978.00 | 31 978.00 | 31 978.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 31 996.00 | 31 996.00 | 31 996.00 | |
CO Grand total (0 to V) | 31 996.00 | 31 996.00 | 31 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 398.00 | 16 398.00 | 16 398.00 | |
DH Retained earnings | -272 727.00 | -270 037.00 | -272 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 644.00 | -2 689.00 | -3 644.00 | |
DL TOTAL (I) | -249 872.00 | -246 228.00 | -249 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 151.00 | 108 151.00 | 108 151.00 | |
DX Trade payables and related accounts | 172 889.00 | 173 502.00 | 172 889.00 | |
EA Other liabilities | 828.00 | 2 270.00 | 828.00 | |
EC TOTAL (IV) | 281 868.00 | 283 924.00 | 281 868.00 | |
EE Grand total (I to V) | 31 996.00 | 37 695.00 | 31 996.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -431.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 4 950.00 | |||
GF Total Operating Expenses (II) | 4 519.00 | |||
GG - OPERATING RESULT (I - II) | -4 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 442.00 | 1 442.00 | ||
HD Total exceptional income (VII) | 1 442.00 | 1 442.00 | ||
HE Exceptional expenses on management operations | 567.00 | 567.00 | ||
HH Total exceptional expenses (VIII) | 567.00 | 567.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 874.00 | 874.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 442.00 | 1 442.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 086.00 | 2 689.00 | 5 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 644.00 | -2 689.00 | -3 644.00 | |
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