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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : PANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-04-19 | Public | 2016-06-30 | Simplified |
| Name | PANDA |
| Siren | 484913348 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 1357 |
| Management number | 2014B00914 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 436.00 | 1 436.00 | 1 436.00 | |
040 Financial Assets | 1 742.00 | 1 742.00 | 1 742.00 | |
044 Total Fixed Assets | 3 178.00 | 1 436.00 | 1 742.00 | 3 178.00 |
072 Receivables – Other | 103 010.00 | 103 010.00 | 103 010.00 | |
084 Cash | 26 562.00 | 26 562.00 | 26 562.00 | |
096 Total Current Assets + Prepaid Expenses | 129 572.00 | 129 572.00 | 129 572.00 | |
110 Total Assets | 132 750.00 | 1 436.00 | 131 314.00 | 132 750.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 22 500.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | -67 785.00 | |||
136 Profit for the Year | -68 674.00 | |||
142 Total Equity - Total I | -5 958.00 | |||
154 Provisions for risks and charges - Total II | 78 000.00 | |||
166 Suppliers and related accounts | 5 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 510.00 | |||
172 Other debts | 53 543.00 | |||
176 Total debts | 59 272.00 | |||
180 Liabilities Total | 131 314.00 | |||
199 Of which current accounts of debit partners | 100 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 165.00 | 165.00 | ||
242 Other external expenses | 20 754.00 | 20 754.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
256 Provisions | 48 000.00 | 48 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 68 839.00 | 68 839.00 | ||
270 Operating profit | -68 674.00 | -68 674.00 | ||
310 Profit or loss | -68 674.00 | -68 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 178.00 | 3 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33.00 | 33.00 | ||
378 Amount of deductible VAT on goods and services | 1 153.00 | 1 153.00 | ||
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