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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PARLA |
| Siren | 819447905 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4265 |
| Management number | 2016B00319 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 FLAYOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 558.00 | |||
136 Profit for the Year | -2 026.00 | |||
142 Total Equity - Total I | -2 584.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 584.00 | |||
172 Other debts | 3 586.00 | |||
176 Total debts | 3 586.00 | |||
180 Liabilities Total | 1 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 026.00 | 1 387.00 | 2 026.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
264 Total operating expenses | 2 026.00 | 1 558.00 | 2 026.00 | |
270 Operating profit | -2 026.00 | -1 558.00 | -2 026.00 | |
310 Profit or loss | -2 026.00 | -1 558.00 | -2 026.00 | |
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