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40ème PARALLELE >
BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : 40ème PARALLELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | 40ème PARALLELE |
| Siren | 433475258 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11614 |
| Management number | 2000B00747 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 059.00 | 1 059.00 | 1 059.00 | |
028 Tangible Assets | 14 965.00 | 12 869.00 | 2 096.00 | 14 965.00 |
044 Total Fixed Assets | 16 024.00 | 13 928.00 | 2 096.00 | 16 024.00 |
068 Receivables – Trade and related accounts | 11 506.00 | 11 506.00 | 11 506.00 | |
084 Cash | 34 413.00 | 34 413.00 | 34 413.00 | |
096 Total Current Assets + Prepaid Expenses | 45 918.00 | 45 918.00 | 45 918.00 | |
110 Total Assets | 61 942.00 | 13 928.00 | 48 014.00 | 61 942.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 416.00 | |||
136 Profit for the Year | 11 527.00 | |||
142 Total Equity - Total I | 27 744.00 | |||
166 Suppliers and related accounts | 3 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 16 456.00 | |||
176 Total debts | 20 271.00 | |||
180 Liabilities Total | 48 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 766.00 | 173 766.00 | ||
230 Other income | 1 116.00 | 1 116.00 | ||
232 Total operating income excluding VAT | 174 881.00 | 174 881.00 | ||
234 Purchases of goods (including customs duties) | 88 195.00 | 88 195.00 | ||
236 Inventory change (goods) | 7 310.00 | 7 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 226.00 | 226.00 | ||
242 Other external expenses | 43 707.00 | 43 707.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 4 034.00 | 4 034.00 | ||
250 Staff compensation | 13 150.00 | 13 150.00 | ||
252 Social security contributions | 5 259.00 | 5 259.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 161 909.00 | 161 909.00 | ||
270 Operating profit | 12 972.00 | 12 972.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
306 Income tax's | 1 354.00 | 1 354.00 | ||
310 Profit or loss | 11 527.00 | 11 527.00 | ||
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