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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : EURL LA PARENTHESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | EURL LA PARENTHESE |
| Siren | 753288422 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72179 |
| Management number | 2012B17103 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 967.00 | 67 967.00 | 67 967.00 | |
028 Tangible Assets | 36 332.00 | 31 168.00 | 5 164.00 | 36 332.00 |
040 Financial Assets | 5 317.00 | 5 317.00 | 5 317.00 | |
044 Total Fixed Assets | 109 616.00 | 31 168.00 | 78 448.00 | 109 616.00 |
060 Merchandise inventory | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 9 338.00 | 9 338.00 | 9 338.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 13 295.00 | 13 295.00 | 13 295.00 | |
110 Total Assets | 122 911.00 | 31 168.00 | 91 743.00 | 122 911.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -54 612.00 | |||
136 Profit for the Year | -9 218.00 | |||
142 Total Equity - Total I | -60 830.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 2 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 617.00 | |||
172 Other debts | 149 903.00 | |||
176 Total debts | 152 573.00 | |||
180 Liabilities Total | 91 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 439.00 | 439.00 | ||
218 Production of services sold - France | 72 219.00 | 84 882.00 | 72 219.00 | |
226 Operating subsidies received | 733.00 | 733.00 | ||
230 Other income | 547.00 | 58.00 | 547.00 | |
232 Total operating income excluding VAT | 73 499.00 | 84 939.00 | 73 499.00 | |
234 Purchases of goods (including customs duties) | 241.00 | 757.00 | 241.00 | |
236 Inventory change (goods) | 1 745.00 | -2 272.00 | 1 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 720.00 | 20 413.00 | 21 720.00 | |
242 Other external expenses | 38 866.00 | 37 960.00 | 38 866.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 617.00 | 1 403.00 | 1 617.00 | |
250 Staff compensation | 12 299.00 | 6 000.00 | 12 299.00 | |
252 Social security contributions | 1 020.00 | -2 176.00 | 1 020.00 | |
254 Depreciation and amortization | 4 550.00 | 8 606.00 | 4 550.00 | |
262 Other expenses | 660.00 | 699.00 | 660.00 | |
264 Total operating expenses | 82 717.00 | 71 391.00 | 82 717.00 | |
270 Operating profit | -9 218.00 | 13 549.00 | -9 218.00 | |
280 Financial income | 2.00 | |||
300 Exceptional expenses | 6 671.00 | |||
310 Profit or loss | -9 218.00 | 6 879.00 | -9 218.00 | |
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