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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : PARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PARLA |
| Siren | 819447905 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2906 |
| Management number | 2016B00319 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 Flayosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
110 Total Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 558.00 | |||
142 Total Equity - Total I | -558.00 | |||
166 Suppliers and related accounts | 2 017.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 2 190.00 | |||
180 Liabilities Total | 1 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 387.00 | 1 387.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 1 558.00 | 1 558.00 | ||
270 Operating profit | -1 558.00 | -1 558.00 | ||
310 Profit or loss | -1 558.00 | -1 558.00 | ||
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