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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : PARENTHESE EXTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | PARENTHESE EXTERIEURE |
| Siren | 512952490 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1669 |
| Management number | 2009B00270 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82170 Fabas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 387.00 | 36 594.00 | 18 792.00 | 55 387.00 |
044 Total Fixed Assets | 55 387.00 | 36 594.00 | 18 792.00 | 55 387.00 |
050 Raw materials, supplies, in progress | 6 177.00 | 6 177.00 | 6 177.00 | |
068 Receivables – Trade and related accounts | 23 034.00 | 23 034.00 | 23 034.00 | |
072 Receivables – Other | 6 284.00 | 6 284.00 | 6 284.00 | |
084 Cash | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 36 682.00 | 36 682.00 | 36 682.00 | |
110 Total Assets | 92 068.00 | 36 594.00 | 55 474.00 | 92 068.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 25 727.00 | |||
136 Profit for the Year | -18 816.00 | |||
142 Total Equity - Total I | 7 211.00 | |||
166 Suppliers and related accounts | 5 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 723.00 | |||
172 Other debts | 42 669.00 | |||
176 Total debts | 48 263.00 | |||
180 Liabilities Total | 55 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 548.00 | 1 548.00 | ||
490 Total Fixed Assets (Gross Value) | 53 214.00 | 53 214.00 | ||
492 Total Fixed Assets (Increases) | 2 172.00 | 2 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 957.00 | 34 957.00 | ||
378 Amount of deductible VAT on goods and services | 18 517.00 | 18 517.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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