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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : PARIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2022-03-31 | Complete |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Complete |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| Name | PARIB |
| Siren | 484776109 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 16069 |
| Management number | 2005B01534 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 BEAUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158 589.00 | 158 589.00 | 158 589.00 | |
044 Total Fixed Assets | 158 589.00 | 158 589.00 | 158 589.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 3 743.00 | 3 743.00 | 3 743.00 | |
092 Prepaid expenses | 7 750.00 | 7 750.00 | 7 750.00 | |
096 Total Current Assets + Prepaid Expenses | 14 858.00 | 14 858.00 | 14 858.00 | |
110 Total Assets | 173 447.00 | 173 447.00 | 173 447.00 | |
120 Share or Individual Capital | 350 838.00 | |||
126 Legal Reserve | 21 500.00 | |||
134 Retained Earnings | -214 454.00 | |||
136 Profit for the Year | 10 732.00 | |||
140 Regulated Provisions | 1 142.00 | |||
142 Total Equity - Total I | 169 758.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 175.00 | |||
172 Other debts | 2 779.00 | |||
176 Total debts | 3 690.00 | |||
180 Liabilities Total | 173 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 334.00 | |||
193 Of which financial assets due in less than one year | 20 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | 28 000.00 | 26 000.00 | |
232 Total operating income excluding VAT | 26 000.00 | 28 000.00 | 26 000.00 | |
242 Other external expenses | 3 002.00 | 2 743.00 | 3 002.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 155.00 | 157.00 | |
250 Staff compensation | 13 000.00 | 63 500.00 | 13 000.00 | |
252 Social security contributions | 7 188.00 | 42 093.00 | 7 188.00 | |
264 Total operating expenses | 23 347.00 | 108 490.00 | 23 347.00 | |
270 Operating profit | 2 653.00 | -80 490.00 | 2 653.00 | |
280 Financial income | 454.00 | 267.00 | 454.00 | |
290 Exceptional income | 8 288.00 | 8 288.00 | ||
294 Financial expenses | 190.00 | 339.00 | 190.00 | |
300 Exceptional expenses | 474.00 | 576.00 | 474.00 | |
310 Profit or loss | 10 732.00 | -81 138.00 | 10 732.00 | |
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