Grow your business safely with PARTERRENET
All the information you need about PARTERRENET to develop and secure your business in France
P
HOME >
CORPORATES
>
PARTERRENET >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PARTERRENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | PARTERRENET |
| Siren | 498323054 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018716 |
| Management number | 2007B00985 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 948.00 | 948.00 | 948.00 | |
028 Tangible Assets | 4 662.00 | 4 662.00 | 4 662.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 5 671.00 | 5 611.00 | 60.00 | 5 671.00 |
068 Receivables – Trade and related accounts | 7 719.00 | 7 719.00 | 7 719.00 | |
072 Receivables – Other | ||||
084 Cash | 28 537.00 | 28 537.00 | 28 537.00 | |
096 Total Current Assets + Prepaid Expenses | 36 257.00 | 36 257.00 | 36 257.00 | |
110 Total Assets | 41 927.00 | 5 611.00 | 36 317.00 | 41 927.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 34 014.00 | |||
136 Profit for the Year | -22 761.00 | |||
142 Total Equity - Total I | 27 753.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 7 226.00 | |||
176 Total debts | 8 564.00 | |||
180 Liabilities Total | 36 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 370.00 | 70 334.00 | 56 370.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 318.00 | 3 710.00 | 318.00 | |
232 Total operating income excluding VAT | 56 688.00 | 77 044.00 | 56 688.00 | |
242 Other external expenses | 42 191.00 | 66 792.00 | 42 191.00 | |
243 (including business tax) | 1 298.00 | 1 298.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 2 688.00 | 1 428.00 | |
250 Staff compensation | 29 250.00 | 27 851.00 | 29 250.00 | |
252 Social security contributions | 6 333.00 | 6 815.00 | 6 333.00 | |
254 Depreciation and amortization | 239.00 | 1 546.00 | 239.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 79 448.00 | 105 691.00 | 79 448.00 | |
270 Operating profit | -22 761.00 | -28 647.00 | -22 761.00 | |
290 Exceptional income | 417.00 | |||
310 Profit or loss | -22 761.00 | -28 231.00 | -22 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 788.00 | 24 788.00 | ||
494 Total Fixed Assets (Decreases) | 19 117.00 | 19 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 274.00 | 11 274.00 | ||
378 Amount of deductible VAT on goods and services | 4 994.00 | 4 994.00 | ||
all companies in France
Complete and comprehensive database.
