Grow your business safely with PARALOC
All the information you need about PARALOC to develop and secure your business in France
P
HOME >
CORPORATES
>
PARALOC >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : PARALOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | PARALOC |
| Siren | 814100053 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6884 |
| Management number | 2015B01030 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 NEUILLY EN THELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 907.00 | 3 806.00 | 22 101.00 | 25 907.00 |
044 Total Fixed Assets | 25 907.00 | 3 806.00 | 22 101.00 | 25 907.00 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | ||||
084 Cash | 7 885.00 | 7 885.00 | 7 885.00 | |
096 Total Current Assets + Prepaid Expenses | 10 085.00 | 10 085.00 | 10 085.00 | |
110 Total Assets | 35 992.00 | 3 806.00 | 32 187.00 | 35 992.00 |
134 Retained Earnings | -1 125.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | -1 177.00 | |||
156 Loans and similar debts | 32 516.00 | |||
172 Other debts | 847.00 | |||
176 Total debts | 33 363.00 | |||
180 Liabilities Total | 32 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20.00 | 20.00 | ||
214 Production of goods sold - France | 42.00 | 42.00 | ||
218 Production of services sold - France | 6 680.00 | 395.00 | 6 680.00 | |
232 Total operating income excluding VAT | 6 742.00 | 395.00 | 6 742.00 | |
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
242 Other external expenses | 3 305.00 | 321.00 | 3 305.00 | |
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 695.00 | 1 199.00 | 2 695.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 6 482.00 | 1 520.00 | 6 482.00 | |
270 Operating profit | 260.00 | -1 125.00 | 260.00 | |
300 Exceptional expenses | 312.00 | 312.00 | ||
310 Profit or loss | -52.00 | -1 125.00 | -52.00 | |
all companies in France
Complete and comprehensive database.
