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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : PAROLE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PAROLE ET COMPAGNIE |
| Siren | 333891695 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53223 |
| Management number | 1986B07378 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 422.00 | 13 422.00 | 13 422.00 | |
044 Total Fixed Assets | 13 422.00 | 13 422.00 | 13 422.00 | |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 5 076.00 | 5 076.00 | 5 076.00 | |
080 Sellable securities | 93 746.00 | 93 746.00 | 93 746.00 | |
084 Cash | 15 006.00 | 15 006.00 | 15 006.00 | |
096 Total Current Assets + Prepaid Expenses | 123 908.00 | 123 908.00 | 123 908.00 | |
110 Total Assets | 137 330.00 | 13 422.00 | 123 908.00 | 137 330.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 760.00 | |||
136 Profit for the Year | 46 103.00 | |||
142 Total Equity - Total I | 105 663.00 | |||
172 Other debts | 18 245.00 | |||
176 Total debts | 18 245.00 | |||
180 Liabilities Total | 123 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 400.00 | 50 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 401.00 | 50 401.00 | ||
242 Other external expenses | 2 657.00 | 2 657.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
264 Total operating expenses | 2 896.00 | 2 896.00 | ||
270 Operating profit | 47 505.00 | 47 505.00 | ||
280 Financial income | 309.00 | 309.00 | ||
290 Exceptional income | 4 664.00 | 4 664.00 | ||
300 Exceptional expenses | 406.00 | 406.00 | ||
306 Income tax's | 5 969.00 | 5 969.00 | ||
310 Profit or loss | 46 103.00 | 46 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 422.00 | 13 422.00 | ||
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