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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : PARA 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | PARA 7 |
| Siren | 445294283 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/009291 |
| Management number | 2008B80143 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 NIVOLAS-VERMELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
040 Financial Assets | 450 753.00 | 450 753.00 | 450 753.00 | |
044 Total Fixed Assets | 451 755.00 | 1 003.00 | 450 753.00 | 451 755.00 |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 5 660.00 | 5 660.00 | 5 660.00 | |
110 Total Assets | 457 415.00 | 1 003.00 | 456 413.00 | 457 415.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 602.00 | |||
134 Retained Earnings | 21 001.00 | |||
136 Profit for the Year | 190.00 | |||
140 Regulated Provisions | 50 753.00 | |||
142 Total Equity - Total I | 90 795.00 | |||
156 Loans and similar debts | 97 703.00 | |||
166 Suppliers and related accounts | 3 920.00 | |||
172 Other debts | 263 995.00 | |||
176 Total debts | 365 618.00 | |||
180 Liabilities Total | 456 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 400.00 | 5 400.00 | ||
218 Production of services sold - France | 5 400.00 | 2 500.00 | 5 400.00 | |
232 Total operating income excluding VAT | 5 400.00 | 2 500.00 | 5 400.00 | |
242 Other external expenses | 4 790.00 | 2 310.00 | 4 790.00 | |
244 Taxes, duties and similar payments | 420.00 | 409.00 | 420.00 | |
264 Total operating expenses | 5 210.00 | 2 719.00 | 5 210.00 | |
270 Operating profit | 190.00 | -219.00 | 190.00 | |
310 Profit or loss | 190.00 | -219.00 | 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 755.00 | 451 755.00 | ||
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