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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AV PAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-09-30 | Simplified |
| 2018-11-09 | Public | 2016-09-30 | Simplified |
| 2018-10-26 | Public | 2017-09-30 | Simplified |
| Name | AV PAN |
| Siren | 529882532 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 9194 |
| Management number | 2011B00190 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 191.00 | 2 794.00 | 1 396.00 | 4 191.00 |
040 Financial Assets | 6 092.00 | 6 092.00 | 6 092.00 | |
044 Total Fixed Assets | 10 282.00 | 2 794.00 | 7 488.00 | 10 282.00 |
072 Receivables – Other | 5 359.00 | 5 359.00 | 5 359.00 | |
080 Sellable securities | ||||
084 Cash | 17 929.00 | 17 929.00 | 17 929.00 | |
096 Total Current Assets + Prepaid Expenses | 23 288.00 | 23 288.00 | 23 288.00 | |
110 Total Assets | 33 570.00 | 2 794.00 | 30 776.00 | 33 570.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 95 234.00 | |||
134 Retained Earnings | -28 617.00 | |||
136 Profit for the Year | -53 793.00 | |||
142 Total Equity - Total I | 13 424.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 16 296.00 | |||
176 Total debts | 17 351.00 | |||
180 Liabilities Total | 30 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 912.00 | 52 912.00 | ||
218 Production of services sold - France | 52 912.00 | 57 078.00 | 52 912.00 | |
230 Other income | 21.00 | 4.00 | 21.00 | |
232 Total operating income excluding VAT | 52 933.00 | 57 082.00 | 52 933.00 | |
242 Other external expenses | 31 916.00 | 50 210.00 | 31 916.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 5 571.00 | 1 175.00 | 5 571.00 | |
250 Staff compensation | 52 900.00 | 40 292.00 | 52 900.00 | |
252 Social security contributions | 13 549.00 | -12 257.00 | 13 549.00 | |
254 Depreciation and amortization | 916.00 | 1 064.00 | 916.00 | |
262 Other expenses | 10.00 | 1 110.00 | 10.00 | |
264 Total operating expenses | 104 862.00 | 81 594.00 | 104 862.00 | |
270 Operating profit | -51 928.00 | -24 512.00 | -51 928.00 | |
280 Financial income | 52.00 | 39.00 | 52.00 | |
294 Financial expenses | 1 700.00 | 1 608.00 | 1 700.00 | |
300 Exceptional expenses | 216.00 | 7 329.00 | 216.00 | |
310 Profit or loss | -53 793.00 | -33 411.00 | -53 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 282.00 | 10 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 195.00 | 2 195.00 | ||
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