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BALANCE SHEET (
2021-03-09)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3696 |
| Management number | 2015B01932 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| 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 | 43 215.00 | 43 215.00 | 43 215.00 | |
044 Total Fixed Assets | 43 215.00 | 43 215.00 | 43 215.00 | |
084 Cash | 74 320.00 | 74 320.00 | 74 320.00 | |
096 Total Current Assets + Prepaid Expenses | 74 320.00 | 74 320.00 | 74 320.00 | |
110 Total Assets | 117 535.00 | 117 535.00 | 117 535.00 | |
120 Share or Individual Capital | 35 821.00 | |||
134 Retained Earnings | 8 210.00 | |||
136 Profit for the Year | -2 373.00 | |||
142 Total Equity - Total I | 41 658.00 | |||
156 Loans and similar debts | 75 877.00 | |||
176 Total debts | 75 877.00 | |||
180 Liabilities Total | 117 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 885.00 | 69 885.00 | ||
232 Total operating income excluding VAT | 69 885.00 | 69 885.00 | ||
234 Purchases of goods (including customs duties) | 29 438.00 | 29 438.00 | ||
242 Other external expenses | 1 420.00 | 1 420.00 | ||
244 Taxes, duties and similar payments | 1 625.00 | 1 625.00 | ||
250 Staff compensation | 37 800.00 | 37 800.00 | ||
252 Social security contributions | 1 975.00 | 1 975.00 | ||
264 Total operating expenses | 72 258.00 | 72 258.00 | ||
270 Operating profit | -2 373.00 | -2 373.00 | ||
310 Profit or loss | -2 373.00 | -2 373.00 | ||
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