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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : PARCOURS ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| Name | PARCOURS ASSUR |
| Siren | 848315784 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35966 |
| Management number | 2019B01621 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 282.00 | 1 282.00 | 1 282.00 | |
BJ TOTAL (I) | 1 282.00 | 1 282.00 | 1 282.00 | |
BX Customers and related accounts | 4 250.00 | 4 250.00 | 4 250.00 | |
BZ Other receivables | 33 135.00 | 33 135.00 | 33 135.00 | |
CF Cash and cash equivalents | 4 340.00 | 4 342.00 | 4 340.00 | |
CJ TOTAL (II) | 41 725.00 | 41 725.00 | 41 725.00 | |
CO Grand total (0 to V) | 43 007.00 | 43 007.00 | 43 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 263.00 | -17 263.00 | ||
DL TOTAL (I) | -12 263.00 | -12 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 233.00 | 31 233.00 | ||
DX Trade payables and related accounts | 24 037.00 | 24 037.00 | ||
EC TOTAL (IV) | 55 270.00 | 55 270.00 | ||
EE Grand total (I to V) | 43 007.00 | 43 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 649.00 | 36 849.00 | 36 649.00 | |
FJ Net sales | 36 645.00 | 36 849.00 | 36 645.00 | |
FR Total operating income (I) | 36 849.00 | |||
FW Other purchases and external expenses | 54 092.00 | |||
GF Total Operating Expenses (II) | 54 092.00 | |||
GG - OPERATING RESULT (I - II) | -17 244.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 849.00 | 36 849.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 112.00 | 54 112.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 263.00 | -17 263.00 | ||
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