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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : PARNASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | PARNASSA |
| Siren | 843774050 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 38129 |
| Management number | 2018B04884 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 1 380.00 | 323.00 | 1 057.00 | 1 380.00 |
044 Total Fixed Assets | 37 380.00 | 323.00 | 37 057.00 | 37 380.00 |
084 Cash | 2 011.00 | 2 011.00 | 2 011.00 | |
096 Total Current Assets + Prepaid Expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
110 Total Assets | 39 391.00 | 323.00 | 39 068.00 | 39 391.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 923.00 | |||
136 Profit for the Year | 3 052.00 | |||
142 Total Equity - Total I | 7 085.00 | |||
156 Loans and similar debts | 12 674.00 | |||
166 Suppliers and related accounts | 6 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 13 287.00 | |||
176 Total debts | 31 983.00 | |||
180 Liabilities Total | 39 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 380.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 300.00 | 26 746.00 | 17 300.00 | |
226 Operating subsidies received | 5 952.00 | 5 952.00 | ||
232 Total operating income excluding VAT | 23 252.00 | 26 746.00 | 23 252.00 | |
242 Other external expenses | 18 119.00 | 20 656.00 | 18 119.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
254 Depreciation and amortization | 173.00 | 150.00 | 173.00 | |
264 Total operating expenses | 18 945.00 | 20 806.00 | 18 945.00 | |
270 Operating profit | 4 308.00 | 5 939.00 | 4 308.00 | |
294 Financial expenses | 1 256.00 | 1 312.00 | 1 256.00 | |
306 Income tax's | 694.00 | |||
310 Profit or loss | 3 052.00 | 3 933.00 | 3 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 36 000.00 | 36 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 380.00 | 1 380.00 | ||
490 Total Fixed Assets (Gross Value) | 37 380.00 | 37 380.00 | ||
492 Total Fixed Assets (Increases) | 37 380.00 | 37 380.00 | ||
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