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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SOCIETE PARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Complete |
| 2021-11-12 | Public | 2021-03-31 | Complete |
| 2020-08-14 | Public | 2020-03-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Complete |
| 2017-10-13 | Public | 2017-03-31 | Complete |
| Name | SOCIETE PARET |
| Siren | 395065857 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 17021 |
| Management number | 1994B01411 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 360.00 | 19 360.00 | 19 360.00 | |
BJ TOTAL (I) | 19 360.00 | 19 360.00 | 19 360.00 | |
BT Goods | 1 037.00 | 1 037.00 | 1 037.00 | |
BX Customers and related accounts | 29 110.00 | 29 110.00 | 29 110.00 | |
BZ Other receivables | 4 388.00 | 4 388.00 | 4 388.00 | |
CF Cash and cash equivalents | 31 401.00 | 31 401.00 | 31 401.00 | |
CH Prepaid expenses | 1 730.00 | 1 730.00 | 1 730.00 | |
CJ TOTAL (II) | 67 665.00 | 67 665.00 | 67 665.00 | |
CO Grand total (0 to V) | 87 026.00 | 19 360.00 | 67 665.00 | 87 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 19 929.00 | 19 929.00 | 19 929.00 | |
DH Retained earnings | 1 244.00 | 1 242.00 | 1 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3.00 | 2.00 | 3.00 | |
DL TOTAL (I) | 29 560.00 | 29 558.00 | 29 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 91.00 | 91.00 | |
DX Trade payables and related accounts | 4 850.00 | 6 263.00 | 4 850.00 | |
DY Tax and social security liabilities | 33 165.00 | 38 554.00 | 33 165.00 | |
EA Other liabilities | 114.00 | |||
EC TOTAL (IV) | 38 105.00 | 45 023.00 | 38 105.00 | |
EE Grand total (I to V) | 67 665.00 | 74 581.00 | 67 665.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 161.00 | 72 161.00 | 72 161.00 | |
FJ Net sales | 72 161.00 | 72 161.00 | 72 161.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 72 167.00 | |||
FS Purchases of goods (including customs duties) | 9 247.00 | |||
FT Inventory change (goods) | -105.00 | |||
FW Other purchases and external expenses | 11 390.00 | |||
FX Taxes, duties, and similar payments | 755.00 | |||
FY Salaries and Wages | 37 295.00 | |||
FZ Social Security Contributions | 13 579.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 72 165.00 | |||
GG - OPERATING RESULT (I - II) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 167.00 | 94 964.00 | 72 167.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 165.00 | 94 962.00 | 72 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3.00 | 2.00 | 3.00 | |
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