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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : Avec Panache
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| Name | Avec Panache |
| Siren | 843763236 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7568 |
| Management number | 2018B01057 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83003 Draguignan Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 700.00 | 3 985.00 | 3 715.00 | 7 700.00 |
028 Tangible Assets | 482.00 | 482.00 | 482.00 | |
044 Total Fixed Assets | 8 182.00 | 4 466.00 | 3 715.00 | 8 182.00 |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 3 686.00 | 3 686.00 | 3 686.00 | |
092 Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 4 874.00 | 4 874.00 | 4 874.00 | |
110 Total Assets | 13 056.00 | 4 466.00 | 8 589.00 | 13 056.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 616.00 | |||
136 Profit for the Year | -3 138.00 | |||
142 Total Equity - Total I | 5 246.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 1 556.00 | |||
176 Total debts | 3 343.00 | |||
180 Liabilities Total | 8 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 319.00 | 9 319.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 321.00 | 9 321.00 | ||
242 Other external expenses | 11 094.00 | 11 094.00 | ||
252 Social security contributions | 1 173.00 | 1 173.00 | ||
254 Depreciation and amortization | 1 690.00 | 1 690.00 | ||
264 Total operating expenses | 13 958.00 | 13 958.00 | ||
270 Operating profit | -4 638.00 | -4 638.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -3 138.00 | -3 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 182.00 | 8 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 863.00 | 1 863.00 | ||
378 Amount of deductible VAT on goods and services | 946.00 | 946.00 | ||
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