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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : PARALLELES OCÉAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2016-12-31 | Simplified |
| Name | PARALLELES OCÉAN INDIEN |
| Siren | 024045189 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000407 |
| Management number | 1998B99432 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 048.00 | 7 048.00 | 7 048.00 | |
044 Total Fixed Assets | 7 048.00 | 7 048.00 | 7 048.00 | |
064 Advances and down payments on orders | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 13 844.00 | 13 844.00 | 13 844.00 | |
072 Receivables – Other | 68 125.00 | 68 125.00 | 68 125.00 | |
084 Cash | 10 644.00 | 10 644.00 | 10 644.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 94 996.00 | 94 996.00 | 94 996.00 | |
110 Total Assets | 102 044.00 | 7 048.00 | 94 996.00 | 102 044.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 98 002.00 | |||
136 Profit for the Year | -15 673.00 | |||
142 Total Equity - Total I | 91 128.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 2 118.00 | |||
176 Total debts | 3 868.00 | |||
180 Liabilities Total | 94 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 492.00 | 92 492.00 | ||
232 Total operating income excluding VAT | 92 492.00 | 92 492.00 | ||
242 Other external expenses | 47 527.00 | 47 527.00 | ||
243 (including business tax) | 34.00 | 34.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
250 Staff compensation | 60 550.00 | 60 550.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 108 111.00 | 108 111.00 | ||
270 Operating profit | -15 619.00 | -15 619.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | -15 673.00 | -15 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 048.00 | 7 048.00 | ||
490 Total Fixed Assets (Gross Value) | 7 048.00 | 7 048.00 | ||
492 Total Fixed Assets (Increases) | 7 048.00 | 7 048.00 | ||
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