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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : A.PARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| Name | A.PARE |
| Siren | 814924189 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3118 |
| Management number | 2015B01932 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 013.00 | |||
CF Cash and cash equivalents | 6 045.00 | |||
CJ TOTAL (II) | 20 655.00 | |||
CO Grand total (0 to V) | 20 655.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 790.00 | 17 790.00 | ||
DL TOTAL (I) | 17 790.00 | 17 790.00 | ||
DY Tax and social security liabilities | 2 865.00 | 2 865.00 | ||
EC TOTAL (IV) | 2 865.00 | 2 865.00 | ||
EE Grand total (I to V) | 20 655.00 | 20 655.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 737.00 | |||
FJ Net sales | 51 737.00 | |||
FR Total operating income (I) | 66 850.00 | |||
FW Other purchases and external expenses | 4 880.00 | |||
FX Taxes, duties, and similar payments | 4 980.00 | |||
FY Salaries and Wages | 21 200.00 | |||
FZ Social Security Contributions | 18 300.00 | |||
GF Total Operating Expenses (II) | 60 804.00 | |||
GG - OPERATING RESULT (I - II) | 1 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 850.00 | 66 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 804.00 | 60 804.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 045.00 | 6 045.00 | ||
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