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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : PAR'OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | PAR'OPTIC |
| Siren | 493651459 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9859 |
| Management number | 2007B01345 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 52.00 | 598.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 52.00 | 598.00 | 650.00 |
068 Receivables – Trade and related accounts | 41 554.00 | 41 554.00 | 41 554.00 | |
072 Receivables – Other | 4 051.00 | 4 051.00 | 4 051.00 | |
084 Cash | 114 079.00 | 114 079.00 | 114 079.00 | |
096 Total Current Assets + Prepaid Expenses | 159 683.00 | 159 683.00 | 159 683.00 | |
110 Total Assets | 160 333.00 | 52.00 | 160 281.00 | 160 333.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -619 588.00 | |||
136 Profit for the Year | 270 024.00 | |||
142 Total Equity - Total I | -341 564.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 501 845.00 | |||
176 Total debts | 501 845.00 | |||
180 Liabilities Total | 160 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 489 783.00 | 168 786.00 | 489 783.00 | |
230 Other income | 1.00 | 93.00 | 1.00 | |
232 Total operating income excluding VAT | 489 784.00 | 168 879.00 | 489 784.00 | |
242 Other external expenses | 127 575.00 | 34 264.00 | 127 575.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 4 839.00 | 736.00 | 4 839.00 | |
250 Staff compensation | 65 455.00 | 65 455.00 | ||
252 Social security contributions | 22 611.00 | 22 611.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 220 707.00 | 35 000.00 | 220 707.00 | |
270 Operating profit | 269 077.00 | 133 879.00 | 269 077.00 | |
290 Exceptional income | 1 791.00 | 8 640.00 | 1 791.00 | |
300 Exceptional expenses | 844.00 | 844.00 | ||
310 Profit or loss | 270 024.00 | 142 519.00 | 270 024.00 | |
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