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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : PARALLELES ED.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2015-06-30 | Simplified |
| Name | PARALLELES ED. |
| Siren | 797645777 |
| Closing | 2015-06-30 |
| Registry code | 0603 |
| Registration number | 1373 |
| Management number | 2013B00687 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 598.00 | 269.00 | 330.00 | 598.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 698.00 | 269.00 | 430.00 | 698.00 |
068 Receivables – Trade and related accounts | 14 358.00 | 14 358.00 | 14 358.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 14 557.00 | 14 557.00 | 14 557.00 | |
110 Total Assets | 15 255.00 | 269.00 | 14 987.00 | 15 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 482.00 | |||
136 Profit for the Year | 1 634.00 | |||
142 Total Equity - Total I | 4 116.00 | |||
156 Loans and similar debts | 1 687.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 6 216.00 | |||
176 Total debts | 10 871.00 | |||
180 Liabilities Total | 14 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 805.00 | 42 805.00 | ||
232 Total operating income excluding VAT | 42 805.00 | 42 805.00 | ||
242 Other external expenses | 38 596.00 | 38 596.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 185.00 | 185.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 40 883.00 | 40 883.00 | ||
270 Operating profit | 1 922.00 | 1 922.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 1 634.00 | 1 634.00 | ||
374 Amount of VAT collected | 8 561.00 | 8 561.00 | ||
378 Amount of deductible VAT on goods and services | 1 309.00 | 1 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 698.00 | 698.00 | ||
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