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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : Avec Panache
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| Name | Avec Panache |
| Siren | 843763236 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 706 |
| Management number | 2018B01057 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83003 Draguignan Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 700.00 | 2 445.00 | 5 255.00 | 7 700.00 |
028 Tangible Assets | 482.00 | 331.00 | 150.00 | 482.00 |
044 Total Fixed Assets | 8 182.00 | 2 776.00 | 5 406.00 | 8 182.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 4 946.00 | 4 946.00 | 4 946.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 7 183.00 | 7 183.00 | 7 183.00 | |
110 Total Assets | 15 365.00 | 2 776.00 | 12 589.00 | 15 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -892.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 8 384.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377.00 | |||
172 Other debts | 3 233.00 | |||
176 Total debts | 4 205.00 | |||
180 Liabilities Total | 12 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 494.00 | 7 494.00 | ||
226 Operating subsidies received | 973.00 | 973.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 468.00 | 8 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 12 315.00 | 12 315.00 | ||
254 Depreciation and amortization | 1 701.00 | 1 701.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 192.00 | 14 192.00 | ||
270 Operating profit | -5 724.00 | -5 724.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -725.00 | -725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 182.00 | 8 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 499.00 | 1 499.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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