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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : PARADE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2016-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | PARADE 3 |
| Siren | 793928615 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 1045 |
| Management number | 2013B00361 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Nohic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 2 227.00 | 2 227.00 | 2 227.00 | |
110 Total Assets | 2 227.00 | 2 227.00 | 2 227.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 195.00 | |||
136 Profit for the Year | -65 899.00 | |||
142 Total Equity - Total I | -106 093.00 | |||
156 Loans and similar debts | 26 751.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 379.00 | |||
172 Other debts | 79 641.00 | |||
176 Total debts | 108 320.00 | |||
180 Liabilities Total | 2 227.00 | |||
195 Of which payables due in more than one year | 16 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 232.00 | 9 232.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 233.00 | 9 233.00 | ||
234 Purchases of goods (including customs duties) | 2 886.00 | 2 886.00 | ||
236 Inventory change (goods) | 20 545.00 | 20 545.00 | ||
242 Other external expenses | 21 741.00 | 21 741.00 | ||
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
250 Staff compensation | 2 201.00 | 2 201.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
254 Depreciation and amortization | 1 752.00 | 1 752.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 50 211.00 | 50 211.00 | ||
270 Operating profit | -40 979.00 | -40 979.00 | ||
290 Exceptional income | 2 429.00 | 2 429.00 | ||
294 Financial expenses | 878.00 | 878.00 | ||
300 Exceptional expenses | 26 472.00 | 26 472.00 | ||
310 Profit or loss | -65 899.00 | -65 899.00 | ||
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