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40ème PARALLELE >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : 40ème PARALLELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | 40ème PARALLELE |
| Siren | 433475258 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13209 |
| Management number | 2000B00747 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 059.00 | 1 059.00 | 1 059.00 | |
028 Tangible Assets | 27 544.00 | 15 667.00 | 11 877.00 | 27 544.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 31 603.00 | 16 726.00 | 14 877.00 | 31 603.00 |
068 Receivables – Trade and related accounts | 17 836.00 | 17 836.00 | 17 836.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 24 296.00 | 24 296.00 | 24 296.00 | |
096 Total Current Assets + Prepaid Expenses | 42 992.00 | 42 992.00 | 42 992.00 | |
110 Total Assets | 74 595.00 | 16 726.00 | 57 869.00 | 74 595.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 944.00 | |||
136 Profit for the Year | 12 131.00 | |||
142 Total Equity - Total I | 39 874.00 | |||
156 Loans and similar debts | 6 218.00 | |||
166 Suppliers and related accounts | 3 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 114.00 | |||
172 Other debts | 8 204.00 | |||
176 Total debts | 17 995.00 | |||
180 Liabilities Total | 57 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 001.00 | 151 001.00 | ||
230 Other income | 767.00 | 767.00 | ||
232 Total operating income excluding VAT | 151 768.00 | 151 768.00 | ||
234 Purchases of goods (including customs duties) | 75 388.00 | 75 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
242 Other external expenses | 32 642.00 | 32 642.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 4 452.00 | 4 452.00 | ||
250 Staff compensation | 15 170.00 | 15 170.00 | ||
252 Social security contributions | 5 628.00 | 5 628.00 | ||
254 Depreciation and amortization | 2 798.00 | 2 798.00 | ||
262 Other expenses | 518.00 | 518.00 | ||
264 Total operating expenses | 137 271.00 | 137 271.00 | ||
270 Operating profit | 14 497.00 | 14 497.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 2 209.00 | 2 209.00 | ||
310 Profit or loss | 12 131.00 | 12 131.00 | ||
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