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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SOCIETE PARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Complete |
| 2021-11-12 | Public | 2021-03-31 | Complete |
| 2020-08-14 | Public | 2020-03-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Complete |
| 2017-10-13 | Public | 2017-03-31 | Complete |
| Name | SOCIETE PARET |
| Siren | 395065857 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 28696 |
| Management number | 1994B01411 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 377.00 | 18 377.00 | 18 377.00 | |
BJ TOTAL (I) | 18 377.00 | 18 377.00 | 18 377.00 | |
BT Goods | 1 851.00 | 1 851.00 | 1 851.00 | |
BX Customers and related accounts | 50 811.00 | 50 811.00 | 50 811.00 | |
BZ Other receivables | 3 626.00 | 3 626.00 | 3 626.00 | |
CF Cash and cash equivalents | 10 069.00 | 10 069.00 | 10 069.00 | |
CH Prepaid expenses | 1 708.00 | 1 708.00 | 1 708.00 | |
CJ TOTAL (II) | 68 065.00 | 68 065.00 | 68 065.00 | |
CO Grand total (0 to V) | 86 441.00 | 18 377.00 | 68 065.00 | 86 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 19 929.00 | 19 929.00 | 19 929.00 | |
DH Retained earnings | 1 251.00 | 1 250.00 | 1 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4.00 | 2.00 | 4.00 | |
DL TOTAL (I) | 29 569.00 | 29 565.00 | 29 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 891.00 | 91.00 | 15 891.00 | |
DX Trade payables and related accounts | 4 739.00 | 3 155.00 | 4 739.00 | |
DY Tax and social security liabilities | 17 867.00 | 17 799.00 | 17 867.00 | |
EC TOTAL (IV) | 38 496.00 | 21 048.00 | 38 496.00 | |
EE Grand total (I to V) | 68 065.00 | 50 611.00 | 68 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 318.00 | 64 318.00 | 64 318.00 | |
FJ Net sales | 64 318.00 | 64 318.00 | 64 318.00 | |
FQ Other income | 45.00 | |||
FR Total operating income (I) | 64 363.00 | |||
FS Purchases of goods (including customs duties) | 9 326.00 | |||
FT Inventory change (goods) | -982.00 | |||
FW Other purchases and external expenses | 10 529.00 | |||
FX Taxes, duties, and similar payments | 639.00 | |||
FY Salaries and Wages | 33 137.00 | |||
FZ Social Security Contributions | 11 675.00 | |||
GE Other Expenses | 35.00 | |||
GF Total Operating Expenses (II) | 64 359.00 | |||
GG - OPERATING RESULT (I - II) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | |||
HH Total exceptional expenses (VIII) | 25.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24.00 | |||
HK Income tax | 4.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 64 363.00 | 64 840.00 | 64 363.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 359.00 | 64 838.00 | 64 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4.00 | 2.00 | 4.00 | |
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