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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : PARIGO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PARIGO SERVICES |
| Siren | 817586506 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25383 |
| Management number | 2015B09964 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 684.00 | 684.00 | 684.00 | |
044 Total Fixed Assets | 684.00 | 684.00 | 684.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
110 Total Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 2 330.00 | |||
142 Total Equity - Total I | 2 730.00 | |||
154 Provisions for risks and charges - Total II | 2 730.00 | |||
166 Suppliers and related accounts | 250.00 | |||
176 Total debts | 250.00 | |||
180 Liabilities Total | 2 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 673.00 | 20 673.00 | ||
232 Total operating income excluding VAT | 20 673.00 | 20 673.00 | ||
242 Other external expenses | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 18 348.00 | 18 348.00 | ||
270 Operating profit | 2 330.00 | 2 330.00 | ||
310 Profit or loss | 2 330.00 | 2 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 684.00 | 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 135.00 | 4 135.00 | ||
378 Amount of deductible VAT on goods and services | 394.00 | 394.00 | ||
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