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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : PARENTHESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| Name | PARENTHESE |
| Siren | 810113787 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15133 |
| Management number | 2015B00953 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 780.00 | 240.00 | 2 540.00 | 2 780.00 |
044 Total Fixed Assets | 2 780.00 | 240.00 | 2 540.00 | 2 780.00 |
068 Receivables – Trade and related accounts | 19 420.00 | 19 420.00 | 19 420.00 | |
072 Receivables – Other | 58 481.00 | 58 481.00 | 58 481.00 | |
084 Cash | 64 110.00 | 64 110.00 | 64 110.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 142 152.00 | 142 152.00 | 142 152.00 | |
110 Total Assets | 144 932.00 | 240.00 | 144 692.00 | 144 932.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 80 272.00 | |||
142 Total Equity - Total I | 80 712.00 | |||
156 Loans and similar debts | 13 573.00 | |||
166 Suppliers and related accounts | 19 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 969.00 | |||
172 Other debts | 30 889.00 | |||
176 Total debts | 63 980.00 | |||
180 Liabilities Total | 144 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 174.00 | 244 277.00 | 305 174.00 | |
230 Other income | 39 359.00 | 30 429.00 | 39 359.00 | |
232 Total operating income excluding VAT | 344 533.00 | 274 706.00 | 344 533.00 | |
242 Other external expenses | 221 463.00 | 255 479.00 | 221 463.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 386.00 | 712.00 | |
250 Staff compensation | 10 649.00 | 3 062.00 | 10 649.00 | |
252 Social security contributions | 4 492.00 | 1 125.00 | 4 492.00 | |
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 237 559.00 | 260 052.00 | 237 559.00 | |
270 Operating profit | 106 974.00 | 14 654.00 | 106 974.00 | |
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 1 412.00 | 1 412.00 | ||
306 Income tax's | 26 702.00 | 2 170.00 | 26 702.00 | |
310 Profit or loss | 80 272.00 | 12 484.00 | 80 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 780.00 | 2 780.00 | ||
490 Total Fixed Assets (Gross Value) | 2 780.00 | 2 780.00 | ||
492 Total Fixed Assets (Increases) | 2 780.00 | 2 780.00 | ||
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