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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : PARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PARIN |
| Siren | 812377851 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004206 |
| Management number | 2015B00840 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537 661.00 | 32 614.00 | 505 047.00 | 537 661.00 |
044 Total Fixed Assets | 537 661.00 | 32 614.00 | 505 047.00 | 537 661.00 |
072 Receivables – Other | 5 578.00 | 5 578.00 | 5 578.00 | |
084 Cash | 9 288.00 | 9 288.00 | 9 288.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 15 029.00 | 15 029.00 | 15 029.00 | |
110 Total Assets | 552 690.00 | 32 614.00 | 520 076.00 | 552 690.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 29 294.00 | |||
142 Total Equity - Total I | 49 294.00 | |||
156 Loans and similar debts | 453 208.00 | |||
166 Suppliers and related accounts | 4 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 12 887.00 | |||
176 Total debts | 470 781.00 | |||
180 Liabilities Total | 520 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 537 661.00 | |||
195 Of which payables due in more than one year | 423 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 885.00 | 91 885.00 | ||
232 Total operating income excluding VAT | 91 885.00 | 91 885.00 | ||
242 Other external expenses | 5 436.00 | 5 436.00 | ||
244 Taxes, duties and similar payments | 5 489.00 | 5 489.00 | ||
254 Depreciation and amortization | 32 614.00 | 32 614.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 540.00 | 43 540.00 | ||
270 Operating profit | 48 346.00 | 48 346.00 | ||
294 Financial expenses | 13 882.00 | 13 882.00 | ||
306 Income tax's | 5 170.00 | 5 170.00 | ||
310 Profit or loss | 29 294.00 | 29 294.00 | ||
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