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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SOCIETE PARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Complete |
| 2021-11-12 | Public | 2021-03-31 | Complete |
| 2020-08-14 | Public | 2020-03-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Complete |
| 2017-10-13 | Public | 2017-03-31 | Complete |
| Name | SOCIETE PARET |
| Siren | 395065857 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 17744 |
| Management number | 1994B01411 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 360.00 | 19 360.00 | 19 360.00 | |
BJ TOTAL (I) | 19 360.00 | 19 360.00 | 19 360.00 | |
BT Goods | 856.00 | 856.00 | 856.00 | |
BX Customers and related accounts | 35 245.00 | 35 245.00 | 35 245.00 | |
BZ Other receivables | 2 687.00 | 2 687.00 | 2 687.00 | |
CF Cash and cash equivalents | 8 973.00 | 8 973.00 | 8 973.00 | |
CH Prepaid expenses | 1 907.00 | 1 907.00 | 1 907.00 | |
CJ TOTAL (II) | 49 667.00 | 49 667.00 | 49 667.00 | |
CO Grand total (0 to V) | 69 027.00 | 19 360.00 | 49 667.00 | 69 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 19 929.00 | 19 929.00 | 19 929.00 | |
DH Retained earnings | 1 246.00 | 1 244.00 | 1 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3.00 | |||
DL TOTAL (I) | 29 560.00 | 29 560.00 | 29 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 91.00 | 91.00 | |
DX Trade payables and related accounts | 3 216.00 | 4 850.00 | 3 216.00 | |
DY Tax and social security liabilities | 16 799.00 | 33 165.00 | 16 799.00 | |
EC TOTAL (IV) | 20 107.00 | 38 105.00 | 20 107.00 | |
EE Grand total (I to V) | 49 667.00 | 67 665.00 | 49 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 434.00 | 64 434.00 | 64 434.00 | |
FJ Net sales | 64 434.00 | 64 434.00 | 64 434.00 | |
FQ Other income | 44.00 | |||
FR Total operating income (I) | 64 478.00 | |||
FS Purchases of goods (including customs duties) | 5 937.00 | |||
FT Inventory change (goods) | 182.00 | |||
FW Other purchases and external expenses | 10 989.00 | |||
FX Taxes, duties, and similar payments | 921.00 | |||
FY Salaries and Wages | 34 403.00 | |||
FZ Social Security Contributions | 12 048.00 | |||
GE Other Expenses | -2.00 | |||
GF Total Operating Expenses (II) | 64 478.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 478.00 | 72 167.00 | 64 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 478.00 | 72 165.00 | 64 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3.00 | |||
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