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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : PARIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2022-03-31 | Complete |
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Complete |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| Name | PARIB |
| Siren | 484776109 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 12921 |
| Management number | 2005B01534 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 Beaucé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 606.00 | 157 606.00 | 157 606.00 | |
044 Total Fixed Assets | 157 606.00 | 157 606.00 | 157 606.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 11 282.00 | 11 282.00 | 11 282.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 15 252.00 | 15 252.00 | 15 252.00 | |
110 Total Assets | 172 858.00 | 172 858.00 | 172 858.00 | |
120 Share or Individual Capital | 350 838.00 | |||
126 Legal Reserve | 21 500.00 | |||
134 Retained Earnings | -199 483.00 | |||
136 Profit for the Year | -8 282.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 164 574.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 808.00 | |||
172 Other debts | 7 782.00 | |||
176 Total debts | 8 284.00 | |||
180 Liabilities Total | 172 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 407.00 | |||
193 Of which financial assets due in less than one year | 21 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 17 050.00 | 9 000.00 | |
232 Total operating income excluding VAT | 9 000.00 | 17 050.00 | 9 000.00 | |
242 Other external expenses | 2 565.00 | 2 796.00 | 2 565.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 326.00 | 329.00 | 326.00 | |
250 Staff compensation | 8 000.00 | 13 000.00 | 8 000.00 | |
252 Social security contributions | 6 593.00 | 5 147.00 | 6 593.00 | |
264 Total operating expenses | 17 485.00 | 21 272.00 | 17 485.00 | |
270 Operating profit | -8 485.00 | -4 222.00 | -8 485.00 | |
280 Financial income | 258.00 | 279.00 | 258.00 | |
294 Financial expenses | 55.00 | 65.00 | 55.00 | |
300 Exceptional expenses | 340.00 | |||
310 Profit or loss | -8 282.00 | -4 348.00 | -8 282.00 | |
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