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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : PANORAMIQUE MESSAGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2016-09-30 | Simplified |
| 2017-01-20 | Public | 2015-09-30 | Simplified |
| Name | PANORAMIQUE MESSAGERIE |
| Siren | 752368811 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 7696 |
| Management number | 2012B01869 |
| Activity code | 5229A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 668.00 | 2 668.00 | 2 668.00 | |
096 Total Current Assets + Prepaid Expenses | 2 668.00 | 2 668.00 | 2 668.00 | |
110 Total Assets | 2 668.00 | 2 668.00 | 2 668.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -3 447.00 | |||
136 Profit for the Year | -711.00 | |||
142 Total Equity - Total I | -4 048.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 023.00 | |||
172 Other debts | 4 023.00 | |||
176 Total debts | 6 715.00 | |||
180 Liabilities Total | 2 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 133.00 | 6 133.00 | ||
232 Total operating income excluding VAT | 6 133.00 | 6 133.00 | ||
242 Other external expenses | 6 844.00 | 6 844.00 | ||
264 Total operating expenses | 6 844.00 | 6 844.00 | ||
270 Operating profit | -711.00 | -711.00 | ||
310 Profit or loss | -711.00 | -711.00 | ||
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