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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : PARRADO Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | M. Vincent PARRADO |
| Siren | 511334567 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4695 |
| Management number | 2009A00153 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 18 115.00 | 17 476.00 | 639.00 | 18 115.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 43 690.00 | 17 476.00 | 26 214.00 | 43 690.00 |
050 Raw materials, supplies, in progress | 108.00 | 108.00 | 108.00 | |
064 Advances and down payments on orders | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 2 074.00 | 2 074.00 | 2 074.00 | |
084 Cash | 12 566.00 | 12 566.00 | 12 566.00 | |
092 Prepaid expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 16 589.00 | 16 589.00 | 16 589.00 | |
110 Total Assets | 60 278.00 | 17 476.00 | 42 802.00 | 60 278.00 |
120 Share or Individual Capital | 35 801.00 | |||
136 Profit for the Year | 5 264.00 | |||
142 Total Equity - Total I | 41 065.00 | |||
166 Suppliers and related accounts | 782.00 | |||
172 Other debts | 955.00 | |||
176 Total debts | 1 737.00 | |||
180 Liabilities Total | 42 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 303.00 | 23 111.00 | 12 303.00 | |
226 Operating subsidies received | 9 297.00 | 9 297.00 | ||
230 Other income | 458.00 | |||
232 Total operating income excluding VAT | 21 600.00 | 23 568.00 | 21 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 411.00 | 5 166.00 | 2 411.00 | |
240 Inventory changes (raw materials and supplies) | 194.00 | 65.00 | 194.00 | |
242 Other external expenses | 12 513.00 | 13 793.00 | 12 513.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 662.00 | 884.00 | 662.00 | |
252 Social security contributions | 1 219.00 | |||
254 Depreciation and amortization | 339.00 | 644.00 | 339.00 | |
262 Other expenses | 216.00 | 391.00 | 216.00 | |
264 Total operating expenses | 16 335.00 | 22 161.00 | 16 335.00 | |
270 Operating profit | 5 264.00 | 1 407.00 | 5 264.00 | |
310 Profit or loss | 5 264.00 | 1 407.00 | 5 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 690.00 | 43 690.00 | ||
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