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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : PARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| Name | PARS |
| Siren | 835267725 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 4426 |
| Management number | 2018B00877 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 618.00 | 243.00 | 375.00 | 618.00 |
044 Total Fixed Assets | 618.00 | 243.00 | 375.00 | 618.00 |
068 Receivables – Trade and related accounts | 2 020.00 | 2 020.00 | 2 020.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 3 354.00 | 3 354.00 | 3 354.00 | |
096 Total Current Assets + Prepaid Expenses | 5 534.00 | 5 534.00 | 5 534.00 | |
110 Total Assets | 6 152.00 | 243.00 | 5 909.00 | 6 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 600.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 1 713.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 059.00 | |||
172 Other debts | 3 073.00 | |||
176 Total debts | 4 196.00 | |||
180 Liabilities Total | 5 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 245.00 | 5 245.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 8 245.00 | 8 245.00 | ||
234 Purchases of goods (including customs duties) | 4 179.00 | 4 179.00 | ||
242 Other external expenses | 3 688.00 | 3 688.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 8 083.00 | 8 083.00 | ||
270 Operating profit | 162.00 | 162.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 113.00 | 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 648.00 | 648.00 | ||
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