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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : PAREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2018-12-31 | Complete |
| Name | PAREM |
| Siren | 423681956 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2021/000981 |
| Management number | 2010B00159 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27170 BEAUMONT-LE-ROGER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AT Other tangible assets | 28 080.00 | 12 349.00 | 15 731.00 | 28 080.00 |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 28 105.00 | 12 349.00 | 15 755.00 | 28 105.00 |
BX Customers and related accounts | 3 108.00 | 3 108.00 | 3 108.00 | |
BZ Other receivables | 9 873.00 | 9 873.00 | 9 873.00 | |
CF Cash and cash equivalents | 6 235.00 | 6 235.00 | 6 235.00 | |
CH Prepaid expenses | 906.00 | 906.00 | 906.00 | |
CJ TOTAL (II) | 20 123.00 | 20 123.00 | 20 123.00 | |
CO Grand total (0 to V) | 48 228.00 | 12 349.00 | 35 879.00 | 48 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DH Retained earnings | -4 684.00 | -4 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 504.00 | 1 504.00 | ||
DL TOTAL (I) | 2 420.00 | 2 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 839.00 | 8 839.00 | ||
DX Trade payables and related accounts | 9 156.00 | 9 156.00 | ||
DY Tax and social security liabilities | 6 743.00 | 6 743.00 | ||
EA Other liabilities | 8 721.00 | 8 721.00 | ||
EC TOTAL (IV) | 33 459.00 | 33 459.00 | ||
EE Grand total (I to V) | 35 879.00 | 35 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 007.00 | 55 007.00 | 55 007.00 | |
FJ Net sales | 55 007.00 | 55 007.00 | 55 007.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 55 019.00 | |||
FW Other purchases and external expenses | 52 251.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 52 269.00 | |||
GG - OPERATING RESULT (I - II) | 2 749.00 | |||
GR Interest and similar expenses | 31.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 214.00 | 1 214.00 | ||
HH Total exceptional expenses (VIII) | 1 214.00 | 1 214.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 214.00 | -1 214.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 019.00 | 55 019.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 515.00 | 53 515.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 504.00 | 1 504.00 | ||
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