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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6560 |
| Management number | 2017B03973 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 351.00 | 1 230.00 | 6 121.00 | 7 351.00 |
044 Total Fixed Assets | 7 351.00 | 1 230.00 | 6 121.00 | 7 351.00 |
068 Receivables – Trade and related accounts | 4 140.00 | 4 141.00 | 4 140.00 | |
080 Sellable securities | 68 684.00 | 68 684.00 | 68 684.00 | |
084 Cash | 11 819.00 | 11 819.00 | 11 819.00 | |
096 Total Current Assets + Prepaid Expenses | 84 643.00 | 84 643.00 | 84 643.00 | |
110 Total Assets | 91 994.00 | 1 230.00 | 90 764.00 | 91 994.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 66 363.00 | |||
136 Profit for the Year | 12 610.00 | |||
142 Total Equity - Total I | 87 773.00 | |||
166 Suppliers and related accounts | 296.00 | |||
172 Other debts | 2 694.00 | |||
176 Total debts | 2 990.00 | |||
180 Liabilities Total | 90 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 450.00 | 24 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 451.00 | 24 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
24A (including real estate leasing) | 7 629.00 | 7 629.00 | ||
254 Depreciation and amortization | 1 230.00 | 1 230.00 | ||
264 Total operating expenses | 9 396.00 | 9 396.00 | ||
270 Operating profit | 15 055.00 | 15 055.00 | ||
280 Financial income | 399.00 | 399.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 553.00 | 553.00 | ||
306 Income tax's | 2 290.00 | 2 290.00 | ||
310 Profit or loss | 12 610.00 | 12 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 851.00 | 851.00 | ||
490 Total Fixed Assets (Gross Value) | 13 422.00 | 13 422.00 | ||
492 Total Fixed Assets (Increases) | 7 351.00 | 7 351.00 | ||
494 Total Fixed Assets (Decreases) | 13 422.00 | 13 422.00 | ||
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