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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : PARAESTHETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | PARAESTHETICS |
| Siren | 824310924 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9833 |
| Management number | 2017B00187 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 34 857.00 | 34 857.00 | 34 857.00 | |
BX Customers and related accounts | 87 592.00 | 9 417.00 | 78 176.00 | 87 592.00 |
BZ Other receivables | 31 213.00 | 31 213.00 | 31 213.00 | |
CF Cash and cash equivalents | 231 953.00 | 231 953.00 | 231 953.00 | |
CH Prepaid expenses | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 385 668.00 | 9 417.00 | 376 251.00 | 385 668.00 |
CO Grand total (0 to V) | 385 668.00 | 9 417.00 | 376 251.00 | 385 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 265.00 | 3 265.00 | ||
DL TOTAL (I) | 4 265.00 | 4 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | ||
DX Trade payables and related accounts | 368 982.00 | 368 982.00 | ||
DY Tax and social security liabilities | 2 993.00 | 2 993.00 | ||
EC TOTAL (IV) | 371 986.00 | 371 986.00 | ||
EE Grand total (I to V) | 376 251.00 | 376 251.00 | ||
EG Accrued income and payables due within one year | 371 986.00 | 371 986.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 9 417.00 | |||
7B Total provisions for depreciation | 9 417.00 | |||
7C Grand total | 9 417.00 | |||
UE of which provisions and reversals: - Operating | 9 417.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 368 982.00 | 368 982.00 | 368 982.00 | |
8E Income Taxes | 576.00 | 576.00 | 576.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VA Doubtful or disputed receivables | 11 300.00 | 11 300.00 | ||
VB VAT | 31 213.00 | 31 213.00 | ||
VI Group and Associates | 11.00 | 11.00 | 11.00 | |
VS Prepaid expenses | 53.00 | 53.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 118 858.00 | 118 858.00 | 118 858.00 | |
VW VAT | 2 417.00 | 2 417.00 | 2 417.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 371 986.00 | 371 986.00 | 371 986.00 | |
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