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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : PARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | PARRE |
| Siren | 891974024 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13238 |
| Management number | 2020B02472 |
| Activity code | 9521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 400.00 | 14 400.00 | 14 400.00 | |
028 Tangible Assets | 1 420.00 | 1 408.00 | 12.00 | 1 420.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 16 240.00 | 1 408.00 | 14 832.00 | 16 240.00 |
068 Receivables – Trade and related accounts | 50 921.00 | 50 921.00 | 50 921.00 | |
072 Receivables – Other | 7 095.00 | 7 095.00 | 7 095.00 | |
084 Cash | 54 907.00 | 54 907.00 | 54 907.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 113 396.00 | 113 396.00 | 113 396.00 | |
110 Total Assets | 129 636.00 | 1 408.00 | 128 228.00 | 129 636.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 64 177.00 | |||
142 Total Equity - Total I | 66 177.00 | |||
156 Loans and similar debts | 4 691.00 | |||
166 Suppliers and related accounts | 30 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 752.00 | |||
172 Other debts | 26 554.00 | |||
176 Total debts | 62 050.00 | |||
180 Liabilities Total | 128 228.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 400.00 | 14 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 400.00 | 2 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
492 Total Fixed Assets (Increases) | 17 420.00 | 17 420.00 | ||
494 Total Fixed Assets (Decreases) | 1 180.00 | 1 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 494.00 | 14 494.00 | ||
378 Amount of deductible VAT on goods and services | 16 551.00 | 16 551.00 | ||
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