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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : PARTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| 2019-10-03 | Public | 2018-09-30 | Simplified |
| Name | PARTEM |
| Siren | 827620253 |
| Closing | 2018-09-30 |
| Registry code | 4201 |
| Registration number | 2818 |
| Management number | 2017B00060 |
| Activity code | 4669C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42590 ST JODARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 158.00 | 400.00 | 759.00 | 1 158.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 173.00 | 400.00 | 774.00 | 1 173.00 |
068 Receivables – Trade and related accounts | 32 957.00 | 32 957.00 | 32 957.00 | |
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
084 Cash | 101 697.00 | 101 697.00 | 101 697.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 138 076.00 | 138 076.00 | 138 076.00 | |
110 Total Assets | 139 249.00 | 400.00 | 138 849.00 | 139 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 630.00 | |||
136 Profit for the Year | 35 369.00 | |||
142 Total Equity - Total I | 43 499.00 | |||
164 Advances and down payments received on current orders | 30 000.00 | |||
166 Suppliers and related accounts | 31 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 716.00 | |||
172 Other debts | 33 909.00 | |||
176 Total debts | 95 350.00 | |||
180 Liabilities Total | 138 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 297.00 | 56 387.00 | 293 297.00 | |
232 Total operating income excluding VAT | 293 297.00 | 56 387.00 | 293 297.00 | |
242 Other external expenses | 240 411.00 | 45 937.00 | 240 411.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 9 925.00 | 6 768.00 | 9 925.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 251 056.00 | 52 706.00 | 251 056.00 | |
270 Operating profit | 42 241.00 | 3 682.00 | 42 241.00 | |
306 Income tax's | 6 872.00 | 552.00 | 6 872.00 | |
310 Profit or loss | 35 369.00 | 3 130.00 | 35 369.00 | |
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