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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : PARLANTI FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | PARLANTI FINANCES |
| Siren | 843872334 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 317 |
| Management number | 2018B04901 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 581.00 | 4 581.00 | 4 581.00 | |
040 Financial Assets | 260 244.00 | 260 244.00 | 260 244.00 | |
044 Total Fixed Assets | 264 825.00 | 264 825.00 | 264 825.00 | |
068 Receivables – Trade and related accounts | 26 714.00 | 26 714.00 | 26 714.00 | |
072 Receivables – Other | 35 478.00 | 35 478.00 | 35 478.00 | |
084 Cash | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 63 429.00 | 63 429.00 | 63 429.00 | |
110 Total Assets | 328 254.00 | 328 254.00 | 328 254.00 | |
120 Share or Individual Capital | 126 000.00 | |||
136 Profit for the Year | 14 114.00 | |||
142 Total Equity - Total I | 140 114.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 000.00 | |||
172 Other debts | 187 360.00 | |||
176 Total debts | 188 140.00 | |||
180 Liabilities Total | 328 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 323 019.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 732.00 | 27 732.00 | ||
232 Total operating income excluding VAT | 27 732.00 | 27 732.00 | ||
242 Other external expenses | 3 674.00 | 3 674.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 731.00 | 731.00 | ||
264 Total operating expenses | 22 856.00 | 22 856.00 | ||
270 Operating profit | 4 876.00 | 4 876.00 | ||
280 Financial income | 10 066.00 | 10 066.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
300 Exceptional expenses | 35 025.00 | 35 025.00 | ||
306 Income tax's | 803.00 | 803.00 | ||
310 Profit or loss | 14 114.00 | 14 114.00 | ||
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