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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : PARALOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | PARALOC |
| Siren | 814100053 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 717 |
| Management number | 2015B01030 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Neuilly-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
080 Sellable securities | ||||
084 Cash | 5 463.00 | 5 463.00 | 5 463.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 463.00 | 5 463.00 | 5 463.00 | |
110 Total Assets | 5 463.00 | 5 463.00 | 5 463.00 | |
134 Retained Earnings | -7 496.00 | |||
136 Profit for the Year | -2 697.00 | |||
142 Total Equity - Total I | -10 193.00 | |||
172 Other debts | 15 656.00 | |||
176 Total debts | 15 656.00 | |||
180 Liabilities Total | 5 463.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25.00 | 25.00 | ||
218 Production of services sold - France | 75.00 | 1 231.00 | 75.00 | |
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 100.00 | 1 261.00 | 100.00 | |
242 Other external expenses | 844.00 | 1 742.00 | 844.00 | |
244 Taxes, duties and similar payments | 323.00 | |||
254 Depreciation and amortization | 1 608.00 | 1 608.00 | 1 608.00 | |
262 Other expenses | 345.00 | 345.00 | ||
264 Total operating expenses | 2 797.00 | 3 673.00 | 2 797.00 | |
270 Operating profit | -2 697.00 | -2 412.00 | -2 697.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 7 451.00 | 7 451.00 | ||
300 Exceptional expenses | 7 451.00 | 7 451.00 | ||
310 Profit or loss | -2 697.00 | -2 404.00 | -2 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 233.00 | 16 233.00 | ||
494 Total Fixed Assets (Decreases) | 16 233.00 | 16 233.00 | ||
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