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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PANAM ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2013-12-31 | Simplified |
| Name | PANAM ACCESS |
| Siren | 497501817 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17037 |
| Management number | 2007B01712 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94022 CRETEIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 1 888.00 | 1 699.00 | 189.00 | 1 888.00 |
072 Receivables – Other | 15 743.00 | 15 743.00 | 15 743.00 | |
096 Total Current Assets + Prepaid Expenses | 15 743.00 | 15 743.00 | 15 743.00 | |
110 Total Assets | 17 631.00 | 1 699.00 | 15 932.00 | 17 631.00 |
120 Share or Individual Capital | 9 900.00 | |||
134 Retained Earnings | -35 868.00 | |||
136 Profit for the Year | -1 052.00 | |||
142 Total Equity - Total I | -27 021.00 | |||
172 Other debts | 42 953.00 | |||
176 Total debts | 42 953.00 | |||
180 Liabilities Total | 15 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
264 Total operating expenses | 1 052.00 | 1 052.00 | ||
270 Operating profit | -1 052.00 | -1 052.00 | ||
310 Profit or loss | -1 052.00 | -1 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 888.00 | 1 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 167.00 | 167.00 | ||
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