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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : PANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | PANDA |
| Siren | 504072307 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43191 |
| Management number | 2008B03276 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 988.00 | 57 861.00 | 127.00 | 57 988.00 |
044 Total Fixed Assets | 57 988.00 | 57 861.00 | 127.00 | 57 988.00 |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 4 130.00 | 4 130.00 | 4 130.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 4 764.00 | 4 764.00 | 4 764.00 | |
110 Total Assets | 62 752.00 | 57 861.00 | 4 891.00 | 62 752.00 |
120 Share or Individual Capital | 45 700.00 | |||
134 Retained Earnings | -54 478.00 | |||
136 Profit for the Year | -8 650.00 | |||
142 Total Equity - Total I | -17 428.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 759.00 | |||
172 Other debts | 20 759.00 | |||
176 Total debts | 22 319.00 | |||
180 Liabilities Total | 4 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 188.00 | 4 577.00 | 2 188.00 | |
244 Taxes, duties and similar payments | 127.00 | 118.00 | 127.00 | |
252 Social security contributions | 1 500.00 | 298.00 | 1 500.00 | |
254 Depreciation and amortization | 4 836.00 | 4 836.00 | 4 836.00 | |
264 Total operating expenses | 8 650.00 | 9 829.00 | 8 650.00 | |
270 Operating profit | -8 650.00 | -9 829.00 | -8 650.00 | |
310 Profit or loss | -8 650.00 | -9 829.00 | -8 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 988.00 | 57 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
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