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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : PARUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | PARUS |
| Siren | 424649523 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118966 |
| Management number | 1999D03799 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 319 352.00 | 275 109.00 | 44 243.00 | 319 352.00 |
BD Other fixed assets | 125 002.00 | 125 002.00 | 125 002.00 | |
BJ TOTAL (I) | 444 515.00 | 275 109.00 | 169 406.00 | 444 515.00 |
BZ Other receivables | 2 769 627.00 | 2 769 627.00 | 2 769 627.00 | |
CF Cash and cash equivalents | 32 741.00 | 32 741.00 | 32 741.00 | |
CJ TOTAL (II) | 2 802 368.00 | 2 802 368.00 | 2 802 368.00 | |
CO Grand total (0 to V) | 3 246 883.00 | 275 109.00 | 2 971 774.00 | 3 246 883.00 |
CU Other investments | 161.00 | 161.00 | 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 2 913 543.00 | 2 859 358.00 | 2 913 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 231.00 | 54 185.00 | 56 231.00 | |
DL TOTAL (I) | 2 971 774.00 | 2 915 543.00 | 2 971 774.00 | |
EE Grand total (I to V) | 2 971 774.00 | 2 915 543.00 | 2 971 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 923.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 370.00 | |||
GG - OPERATING RESULT (I - II) | -1 370.00 | |||
GJ Financial income from other securities and fixed asset receivables | 34 938.00 | |||
GK Income from other securities and fixed asset receivables | 58 753.00 | |||
GP Total financial income (V) | 93 691.00 | |||
GQ Financial allocations to depreciation and provisions | 36 089.00 | |||
GU Total financial expenses (VI) | 36 089.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 691.00 | 96 016.00 | 93 691.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 460.00 | 41 831.00 | 37 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 231.00 | 54 185.00 | 56 231.00 | |
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