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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : PARTI.SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PARTI.SERVICES |
| Siren | 510309206 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/000813 |
| Management number | 2009B00097 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80340 PROYART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 1 623.00 | 1 623.00 | 1 623.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 3 128.00 | 3 128.00 | 3 128.00 | |
110 Total Assets | 3 128.00 | 3 128.00 | 3 128.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 123.00 | |||
136 Profit for the Year | -1 407.00 | |||
142 Total Equity - Total I | 3 116.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 12.00 | |||
180 Liabilities Total | 3 128.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82.00 | 16 776.00 | 82.00 | |
222 Inventory production | -1 000.00 | |||
230 Other income | 122.00 | 1 064.00 | 122.00 | |
232 Total operating income excluding VAT | 204.00 | 16 839.00 | 204.00 | |
238 Purchases of raw materials and other supplies (including royalties | 558.00 | 2 873.00 | 558.00 | |
240 Inventory changes (raw materials and supplies) | 783.00 | 587.00 | 783.00 | |
242 Other external expenses | 4 660.00 | 11 928.00 | 4 660.00 | |
244 Taxes, duties and similar payments | 479.00 | 679.00 | 479.00 | |
254 Depreciation and amortization | 92.00 | 446.00 | 92.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 573.00 | 16 514.00 | 6 573.00 | |
270 Operating profit | -6 369.00 | 325.00 | -6 369.00 | |
290 Exceptional income | 4 962.00 | 115.00 | 4 962.00 | |
300 Exceptional expenses | 107.00 | |||
310 Profit or loss | -1 407.00 | 333.00 | -1 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 696.00 | 1 696.00 | ||
494 Total Fixed Assets (Decreases) | 1 696.00 | 1 696.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 962.00 | 4 962.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 962.00 | 4 962.00 | ||
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