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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : PAR ETAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | PAR ETAPE |
| Siren | 838255891 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99528 |
| Management number | 2018B07408 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 194.00 | 388.00 | 583.00 |
028 Tangible Assets | 11 622.00 | 1 515.00 | 10 107.00 | 11 622.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 12 406.00 | 1 710.00 | 10 696.00 | 12 406.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 3 445.00 | 3 445.00 | 3 445.00 | |
084 Cash | 5 210.00 | 5 210.00 | 5 210.00 | |
096 Total Current Assets + Prepaid Expenses | 20 176.00 | 20 176.00 | 20 176.00 | |
110 Total Assets | 32 582.00 | 1 710.00 | 30 872.00 | 32 582.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 068.00 | |||
136 Profit for the Year | 10 299.00 | |||
142 Total Equity - Total I | 16 368.00 | |||
166 Suppliers and related accounts | -19 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 518.00 | |||
172 Other debts | 34 211.00 | |||
176 Total debts | 14 503.00 | |||
180 Liabilities Total | 30 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 807.00 | 217 807.00 | ||
232 Total operating income excluding VAT | 217 807.00 | 217 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 430.00 | 45 430.00 | ||
242 Other external expenses | 68 308.00 | 68 308.00 | ||
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 67 364.00 | 67 364.00 | ||
252 Social security contributions | 22 546.00 | 22 546.00 | ||
254 Depreciation and amortization | 1 515.00 | 1 515.00 | ||
264 Total operating expenses | 205 191.00 | 205 191.00 | ||
270 Operating profit | 12 615.00 | 12 615.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
306 Income tax's | 1 818.00 | 1 818.00 | ||
310 Profit or loss | 10 299.00 | 10 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 039.00 | 2 039.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 11 822.00 | 11 822.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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