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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : A.PARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| Name | A.PARE |
| Siren | 814924189 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3230 |
| Management number | 2015B01932 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 845.00 | 39 845.00 | 39 845.00 | |
044 Total Fixed Assets | 39 845.00 | 39 845.00 | 39 845.00 | |
084 Cash | 73 180.00 | 73 180.00 | 73 180.00 | |
096 Total Current Assets + Prepaid Expenses | 73 180.00 | 73 180.00 | 73 180.00 | |
110 Total Assets | 113 025.00 | 113 025.00 | 113 025.00 | |
120 Share or Individual Capital | 44 277.00 | |||
134 Retained Earnings | 3 233.00 | |||
136 Profit for the Year | 8 210.00 | |||
142 Total Equity - Total I | 55 720.00 | |||
156 Loans and similar debts | 57 305.00 | |||
176 Total debts | 57 305.00 | |||
180 Liabilities Total | 113 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 180.00 | 73 180.00 | ||
232 Total operating income excluding VAT | 73 180.00 | 73 180.00 | ||
234 Purchases of goods (including customs duties) | 30 060.00 | 30 060.00 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
250 Staff compensation | 30 500.00 | 30 500.00 | ||
252 Social security contributions | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 64 970.00 | 64 970.00 | ||
270 Operating profit | 8 210.00 | 8 210.00 | ||
310 Profit or loss | 8 210.00 | 8 210.00 | ||
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