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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : HOLDING LA PARADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-03-31 | Complete |
| 2021-10-26 | Public | 2021-03-31 | Complete |
| 2021-01-07 | Public | 2020-03-31 | Complete |
| 2020-09-16 | Public | 2018-12-31 | Complete |
| 2020-07-30 | Public | 2019-03-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | HOLDING LA PARADE |
| Siren | 820721215 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 2192 |
| Management number | 2016B01845 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 612 500.00 | 612 500.00 | 612 500.00 | |
044 Total Fixed Assets | 612 500.00 | 612 500.00 | 612 500.00 | |
068 Receivables – Trade and related accounts | 31 549.00 | 31 549.00 | 31 549.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 3 814.00 | 3 814.00 | 3 814.00 | |
096 Total Current Assets + Prepaid Expenses | 35 512.00 | 35 512.00 | 35 512.00 | |
110 Total Assets | 648 012.00 | 648 012.00 | 648 012.00 | |
120 Share or Individual Capital | 612 500.00 | |||
136 Profit for the Year | 2 590.00 | |||
142 Total Equity - Total I | 615 090.00 | |||
166 Suppliers and related accounts | 2 175.00 | |||
172 Other debts | 30 747.00 | |||
176 Total debts | 32 922.00 | |||
180 Liabilities Total | 648 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 161.00 | 83 161.00 | ||
232 Total operating income excluding VAT | 83 160.00 | 83 160.00 | ||
242 Other external expenses | 15 231.00 | 15 231.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 46 125.00 | 46 125.00 | ||
252 Social security contributions | 18 212.00 | 18 212.00 | ||
264 Total operating expenses | 80 114.00 | 80 114.00 | ||
270 Operating profit | 3 047.00 | 3 047.00 | ||
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | 2 590.00 | 2 590.00 | ||
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