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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : PARTERRENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | PARTERRENET |
| Siren | 498323054 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005209 |
| Management number | 2007B00985 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 576.00 | 2 576.00 | 2 576.00 | |
028 Tangible Assets | 61 852.00 | 60 067.00 | 1 785.00 | 61 852.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 64 488.00 | 62 643.00 | 1 845.00 | 64 488.00 |
068 Receivables – Trade and related accounts | 13 013.00 | 13 013.00 | 13 013.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
080 Sellable securities | ||||
084 Cash | 76 164.00 | 76 164.00 | 76 164.00 | |
096 Total Current Assets + Prepaid Expenses | 89 472.00 | 89 472.00 | 89 472.00 | |
110 Total Assets | 153 959.00 | 62 643.00 | 91 316.00 | 153 959.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 111 582.00 | |||
136 Profit for the Year | -49 337.00 | |||
142 Total Equity - Total I | 78 744.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 11 678.00 | |||
176 Total debts | 12 572.00 | |||
180 Liabilities Total | 91 316.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 569.00 | 298 797.00 | 108 569.00 | |
230 Other income | 8.00 | 923.00 | 8.00 | |
232 Total operating income excluding VAT | 108 577.00 | 299 720.00 | 108 577.00 | |
242 Other external expenses | 79 802.00 | 132 716.00 | 79 802.00 | |
243 (including business tax) | 1 277.00 | 1 277.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 3 398.00 | 3 156.00 | |
250 Staff compensation | 54 419.00 | 131 072.00 | 54 419.00 | |
252 Social security contributions | 22 516.00 | 30 572.00 | 22 516.00 | |
254 Depreciation and amortization | 4 401.00 | 8 544.00 | 4 401.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 164 299.00 | 306 308.00 | 164 299.00 | |
270 Operating profit | -55 722.00 | -6 588.00 | -55 722.00 | |
290 Exceptional income | 16 667.00 | 16 667.00 | ||
294 Financial expenses | 10.00 | 138.00 | 10.00 | |
300 Exceptional expenses | 10 273.00 | 10 273.00 | ||
310 Profit or loss | -49 337.00 | -6 726.00 | -49 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 577.00 | 97 577.00 | ||
494 Total Fixed Assets (Decreases) | 33 090.00 | 33 090.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 394.00 | 6 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 983.00 | 25 983.00 | ||
378 Amount of deductible VAT on goods and services | 26 606.00 | 26 606.00 | ||
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