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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : PARNASCOPY CASTANEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | PARNASCOPY CASTANEA |
| Siren | 342228889 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2842 |
| Management number | 2010B00533 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20212 MAZZOLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285 416.00 | 108 890.00 | 176 526.00 | 285 416.00 |
044 Total Fixed Assets | 285 416.00 | 108 890.00 | 176 526.00 | 285 416.00 |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
080 Sellable securities | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 111 225.00 | 111 225.00 | 111 225.00 | |
096 Total Current Assets + Prepaid Expenses | 113 141.00 | 113 141.00 | 113 141.00 | |
110 Total Assets | 398 557.00 | 108 890.00 | 289 667.00 | 398 557.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 339 820.00 | |||
134 Retained Earnings | -49 959.00 | |||
136 Profit for the Year | -17 308.00 | |||
142 Total Equity - Total I | 281 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 264.00 | |||
172 Other debts | 8 315.00 | |||
176 Total debts | 8 315.00 | |||
180 Liabilities Total | 289 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 322.00 | 8 322.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 323.00 | 8 323.00 | ||
242 Other external expenses | 11 825.00 | 11 825.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | -7 409.00 | -7 409.00 | ||
254 Depreciation and amortization | 15 415.00 | 15 415.00 | ||
264 Total operating expenses | 27 472.00 | 27 472.00 | ||
270 Operating profit | -19 149.00 | -19 149.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 1 840.00 | 1 840.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -17 308.00 | -17 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 416.00 | 285 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 665.00 | 1 665.00 | ||
378 Amount of deductible VAT on goods and services | 570.00 | 570.00 | ||
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