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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : PARACHUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2015-12-16 | Public | 2014-12-31 | Complete |
| Name | PARACHUTE |
| Siren | 432376275 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53044 |
| Management number | 2009B14320 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 274.00 | 31 274.00 | 31 274.00 | |
BJ TOTAL (I) | 31 274.00 | 31 274.00 | 31 274.00 | |
BZ Other receivables | 1 571.00 | 1 571.00 | 1 571.00 | |
CF Cash and cash equivalents | 636.00 | 636.00 | 636.00 | |
CJ TOTAL (II) | 2 206.00 | 2 206.00 | 2 206.00 | |
CO Grand total (0 to V) | 33 480.00 | 31 274.00 | 2 206.00 | 33 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 290 000.00 | 290 000.00 | 290 000.00 | |
DH Retained earnings | -438 503.00 | -404 926.00 | -438 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 315.00 | -33 577.00 | -9 315.00 | |
DL TOTAL (I) | -157 818.00 | -148 503.00 | -157 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 236.00 | 143 448.00 | 152 236.00 | |
DX Trade payables and related accounts | 3 773.00 | 3 768.00 | 3 773.00 | |
DY Tax and social security liabilities | 4 015.00 | 5 173.00 | 4 015.00 | |
EC TOTAL (IV) | 160 024.00 | 152 388.00 | 160 024.00 | |
EE Grand total (I to V) | 2 206.00 | 3 886.00 | 2 206.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 40 389.00 | 40 389.00 | ||
I4 DECREASES Grand Total | 9 115.00 | 31 274.00 | ||
IY DECREASES Total Tangible Fixed Assets | 9 115.00 | 31 274.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 40 389.00 | 40 389.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 39 991.00 | 399.00 | 9 115.00 | 39 991.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 39 991.00 | 399.00 | 9 115.00 | 39 991.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 773.00 | 3 773.00 | 3 773.00 | |
8D Social Security and Other Social Organizations | 4 015.00 | 4 015.00 | 4 015.00 | |
VB VAT | 1 571.00 | 1 571.00 | 1 571.00 | |
VI Group and Associates | 152 236.00 | 152 236.00 | 152 236.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 571.00 | 1 571.00 | 1 571.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 160 024.00 | 160 024.00 | 160 024.00 | |
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