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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : PARMEXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | PARMEXPERTS |
| Siren | 533880456 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6696 |
| Management number | 2011B01641 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
014 Intangible Assets - Other | 1 197.00 | 747.00 | 450.00 | 1 197.00 |
028 Tangible Assets | 27 703.00 | 17 995.00 | 9 709.00 | 27 703.00 |
040 Financial Assets | 8 440.00 | 8 440.00 | 8 440.00 | |
044 Total Fixed Assets | 121 340.00 | 18 741.00 | 102 599.00 | 121 340.00 |
068 Receivables – Trade and related accounts | 171 161.00 | 7 777.00 | 163 384.00 | 171 161.00 |
072 Receivables – Other | 43 490.00 | 43 490.00 | 43 490.00 | |
084 Cash | 16 712.00 | 16 712.00 | 16 712.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 231 819.00 | 7 777.00 | 224 042.00 | 231 819.00 |
110 Total Assets | 353 160.00 | 26 518.00 | 326 641.00 | 353 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 200 621.00 | |||
136 Profit for the Year | 4 583.00 | |||
142 Total Equity - Total I | 216 204.00 | |||
166 Suppliers and related accounts | 11 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 132.00 | |||
172 Other debts | 98 563.00 | |||
176 Total debts | 110 437.00 | |||
180 Liabilities Total | 326 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 720.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347 572.00 | 347 572.00 | ||
230 Other income | 5 988.00 | 5 988.00 | ||
232 Total operating income excluding VAT | 353 560.00 | 353 560.00 | ||
242 Other external expenses | 115 786.00 | 115 786.00 | ||
243 (including business tax) | 1 546.00 | 1 546.00 | ||
244 Taxes, duties and similar payments | 3 021.00 | 3 021.00 | ||
250 Staff compensation | 158 367.00 | 158 367.00 | ||
252 Social security contributions | 62 320.00 | 62 320.00 | ||
254 Depreciation and amortization | 5 268.00 | 5 268.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 344 776.00 | 344 776.00 | ||
270 Operating profit | 8 784.00 | 8 784.00 | ||
280 Financial income | 108.00 | 108.00 | ||
290 Exceptional income | 1 723.00 | 1 723.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 5 750.00 | 5 750.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 4 583.00 | 4 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 451.00 | 451.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 269.00 | 8 269.00 | ||
484 DECREASES Financial Assets | 492.00 | 492.00 | ||
490 Total Fixed Assets (Gross Value) | 128 834.00 | 128 834.00 | ||
492 Total Fixed Assets (Increases) | 8 720.00 | 8 720.00 | ||
494 Total Fixed Assets (Decreases) | 16 213.00 | 16 213.00 | ||
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