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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : PARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PARIN |
| Siren | 812377851 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007603 |
| Management number | 2015B00840 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537 661.00 | 56 809.00 | 480 852.00 | 537 661.00 |
044 Total Fixed Assets | 537 661.00 | 56 809.00 | 480 852.00 | 537 661.00 |
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 23 132.00 | 23 132.00 | 23 132.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 25 632.00 | 25 632.00 | 25 632.00 | |
110 Total Assets | 563 293.00 | 56 809.00 | 506 484.00 | 563 293.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 27 294.00 | |||
136 Profit for the Year | 23 680.00 | |||
142 Total Equity - Total I | 72 974.00 | |||
156 Loans and similar debts | 424 400.00 | |||
166 Suppliers and related accounts | 7 380.00 | |||
172 Other debts | 1 731.00 | |||
176 Total debts | 433 510.00 | |||
180 Liabilities Total | 506 484.00 | |||
195 Of which payables due in more than one year | 394 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 033.00 | 91 885.00 | 69 033.00 | |
232 Total operating income excluding VAT | 69 033.00 | 91 885.00 | 69 033.00 | |
242 Other external expenses | 3 467.00 | 5 436.00 | 3 467.00 | |
244 Taxes, duties and similar payments | 3 993.00 | 5 489.00 | 3 993.00 | |
254 Depreciation and amortization | 24 195.00 | 32 614.00 | 24 195.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 31 655.00 | 43 540.00 | 31 655.00 | |
270 Operating profit | 37 378.00 | 48 346.00 | 37 378.00 | |
294 Financial expenses | 9 519.00 | 13 882.00 | 9 519.00 | |
306 Income tax's | 4 179.00 | 5 170.00 | 4 179.00 | |
310 Profit or loss | 23 680.00 | 29 294.00 | 23 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 537 661.00 | 537 661.00 | ||
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