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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : PARERA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| Name | PARERA FORMATION |
| Siren | 831787437 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3460 |
| Management number | 2017B00378 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L ISLE JOURDAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 694.00 | 5 694.00 | 5 694.00 | |
BZ Other receivables | 154.00 | 154.00 | 154.00 | |
CF Cash and cash equivalents | 2 896.00 | 2 896.00 | 2 896.00 | |
CJ TOTAL (II) | 8 744.00 | 8 744.00 | 8 744.00 | |
CO Grand total (0 to V) | 8 744.00 | 8 744.00 | 8 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 209.00 | -1 209.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 939.00 | -1 209.00 | 2 939.00 | |
DL TOTAL (I) | 6 730.00 | 3 791.00 | 6 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 065.00 | 200.00 | 1 065.00 | |
DY Tax and social security liabilities | 949.00 | 949.00 | ||
EC TOTAL (IV) | 2 014.00 | 200.00 | 2 014.00 | |
EE Grand total (I to V) | 8 744.00 | 3 991.00 | 8 744.00 | |
EI Including equity loans | 1 065.00 | 1 065.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 745.00 | 4 745.00 | 4 745.00 | |
FJ Net sales | 4 745.00 | 4 745.00 | 4 745.00 | |
FR Total operating income (I) | 4 745.00 | |||
FW Other purchases and external expenses | 941.00 | |||
GF Total Operating Expenses (II) | 941.00 | |||
GG - OPERATING RESULT (I - II) | 3 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 804.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 865.00 | 865.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 745.00 | 4 745.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 806.00 | 1 209.00 | 1 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 939.00 | -1 209.00 | 2 939.00 | |
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