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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : POURPARLERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | POURPARLERS |
| Siren | 507557999 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17039 |
| Management number | 2008B03259 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 749.00 | 3 627.00 | 4 122.00 | 7 749.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 764.00 | 3 627.00 | 4 137.00 | 7 764.00 |
064 Advances and down payments on orders | 1 416.00 | 1 416.00 | 1 416.00 | |
068 Receivables – Trade and related accounts | 271 284.00 | 271 284.00 | 271 284.00 | |
072 Receivables – Other | 40 649.00 | 40 649.00 | 40 649.00 | |
084 Cash | 45 296.00 | 45 296.00 | 45 296.00 | |
092 Prepaid expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
096 Total Current Assets + Prepaid Expenses | 360 565.00 | 360 565.00 | 360 565.00 | |
110 Total Assets | 368 329.00 | 3 627.00 | 364 702.00 | 368 329.00 |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 48 330.00 | |||
136 Profit for the Year | 9 435.00 | |||
142 Total Equity - Total I | 92 965.00 | |||
156 Loans and similar debts | 445.00 | |||
166 Suppliers and related accounts | 209 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 953.00 | |||
172 Other debts | 61 449.00 | |||
176 Total debts | 271 737.00 | |||
180 Liabilities Total | 364 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 743 010.00 | 572 279.00 | 743 010.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 743 018.00 | 572 279.00 | 743 018.00 | |
242 Other external expenses | 729 370.00 | 564 823.00 | 729 370.00 | |
244 Taxes, duties and similar payments | 1 073.00 | 527.00 | 1 073.00 | |
254 Depreciation and amortization | 1 239.00 | 1 235.00 | 1 239.00 | |
262 Other expenses | 52.00 | 483.00 | 52.00 | |
264 Total operating expenses | 731 734.00 | 567 069.00 | 731 734.00 | |
270 Operating profit | 11 284.00 | 5 211.00 | 11 284.00 | |
290 Exceptional income | 1 524.00 | 1 524.00 | ||
294 Financial expenses | 1 707.00 | 1 143.00 | 1 707.00 | |
306 Income tax's | 1 665.00 | 610.00 | 1 665.00 | |
310 Profit or loss | 9 435.00 | 3 458.00 | 9 435.00 | |
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