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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : PANAFRICAN INVEST FRANCE MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2017-12-31 | Simplified |
| Name | PANAFRICAN INVEST FRANCE MONDE |
| Siren | 815232590 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 2171 |
| Management number | 2015B00472 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61140 Bagnoles de l'Orne Normandie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 600.00 | 232.00 | 368.00 | 600.00 |
044 Total Fixed Assets | 800.00 | 432.00 | 368.00 | 800.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 2 528.00 | 2 528.00 | 2 528.00 | |
110 Total Assets | 3 328.00 | 432.00 | 2 896.00 | 3 328.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 711.00 | |||
134 Retained Earnings | 101.00 | |||
136 Profit for the Year | 533.00 | |||
142 Total Equity - Total I | 2 639.00 | |||
172 Other debts | 257.00 | |||
176 Total debts | 257.00 | |||
180 Liabilities Total | 2 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 005.00 | 5 005.00 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 5 124.00 | 5 124.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 5 373.00 | 5 373.00 | ||
270 Operating profit | 627.00 | 627.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 533.00 | 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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