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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : PARRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | PARRIMMO |
| Siren | 509285961 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014730 |
| Management number | 2008B01758 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 190.00 | 2 190.00 | 2 190.00 | |
028 Tangible Assets | 4 414.00 | 4 414.00 | 4 414.00 | |
044 Total Fixed Assets | 6 604.00 | 6 604.00 | 6 604.00 | |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 9 933.00 | 9 933.00 | 9 933.00 | |
084 Cash | 173 670.00 | 173 670.00 | 173 670.00 | |
096 Total Current Assets + Prepaid Expenses | 185 163.00 | 185 163.00 | 185 163.00 | |
110 Total Assets | 191 767.00 | 6 604.00 | 185 163.00 | 191 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 110 840.00 | |||
136 Profit for the Year | -29 070.00 | |||
142 Total Equity - Total I | 82 869.00 | |||
156 Loans and similar debts | 46 288.00 | |||
166 Suppliers and related accounts | 1 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 189.00 | |||
172 Other debts | 54 054.00 | |||
176 Total debts | 102 293.00 | |||
180 Liabilities Total | 185 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 452.00 | 225 567.00 | 40 452.00 | |
232 Total operating income excluding VAT | 40 452.00 | 225 567.00 | 40 452.00 | |
242 Other external expenses | 29 387.00 | 134 831.00 | 29 387.00 | |
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 1 491.00 | 1 209.00 | 1 491.00 | |
250 Staff compensation | 30 995.00 | 38 516.00 | 30 995.00 | |
252 Social security contributions | 11 727.00 | 14 650.00 | 11 727.00 | |
254 Depreciation and amortization | 860.00 | 2 617.00 | 860.00 | |
264 Total operating expenses | 74 459.00 | 191 824.00 | 74 459.00 | |
270 Operating profit | -34 007.00 | 33 743.00 | -34 007.00 | |
290 Exceptional income | 4.00 | 130 190.00 | 4.00 | |
294 Financial expenses | 190.00 | 641.00 | 190.00 | |
300 Exceptional expenses | 7.00 | 90 866.00 | 7.00 | |
306 Income tax's | -5 130.00 | 5 259.00 | -5 130.00 | |
310 Profit or loss | -29 070.00 | 67 167.00 | -29 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 050.00 | 10 050.00 | ||
494 Total Fixed Assets (Decreases) | 3 446.00 | 3 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 090.00 | 8 090.00 | ||
378 Amount of deductible VAT on goods and services | 3 678.00 | 3 678.00 | ||
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