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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : PARITER RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | PARITER RH |
| Siren | 539522144 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10420 |
| Management number | 2012B00247 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 891.00 | 1 569.00 | 322.00 | 1 891.00 |
BJ TOTAL (I) | 1 891.00 | 1 569.00 | 322.00 | 1 891.00 |
BX Customers and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
BZ Other receivables | 538.00 | 538.00 | 538.00 | |
CF Cash and cash equivalents | 22 504.00 | 22 504.00 | 22 504.00 | |
CH Prepaid expenses | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 26 319.00 | 26 319.00 | 26 319.00 | |
CO Grand total (0 to V) | 28 210.00 | 1 569.00 | 26 640.00 | 28 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 22 218.00 | 19 763.00 | 22 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 739.00 | 2 456.00 | -10 739.00 | |
DL TOTAL (I) | 16 979.00 | 27 718.00 | 16 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 912.00 | 4 912.00 | ||
DX Trade payables and related accounts | 796.00 | 807.00 | 796.00 | |
DY Tax and social security liabilities | 2 389.00 | 4 363.00 | 2 389.00 | |
EA Other liabilities | 1 565.00 | 2 009.00 | 1 565.00 | |
EC TOTAL (IV) | 9 661.00 | 7 179.00 | 9 661.00 | |
EE Grand total (I to V) | 26 640.00 | 34 897.00 | 26 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 056.00 | 23 056.00 | 23 056.00 | |
FJ Net sales | 23 056.00 | 23 056.00 | 23 056.00 | |
FO Operating subsidies | 3 756.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 308.00 | |||
FR Total operating income (I) | 27 120.00 | |||
FW Other purchases and external expenses | 22 320.00 | |||
FX Taxes, duties, and similar payments | 665.00 | |||
FY Salaries and Wages | 9 127.00 | |||
FZ Social Security Contributions | 3 969.00 | |||
GA Operating Expenses - Depreciation and Amortization | 178.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 36 276.00 | |||
GG - OPERATING RESULT (I - II) | -9 156.00 | |||
GL Other interest and similar income | -1 583.00 | |||
GP Total financial income (V) | -1 583.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 537.00 | 58 051.00 | 25 537.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 276.00 | 55 595.00 | 36 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 739.00 | 2 456.00 | -10 739.00 | |
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