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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : PARAEL Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2015-12-31 | Simplified |
| Name | PARAEL Holding |
| Siren | 804728186 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 6823 |
| Management number | 2014B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 199 240.00 | 199 240.00 | 199 240.00 | |
084 Cash | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 200 824.00 | 200 824.00 | 200 824.00 | |
110 Total Assets | 200 824.00 | 200 824.00 | 200 824.00 | |
120 Share or Individual Capital | 191 000.00 | |||
134 Retained Earnings | -1 616.00 | |||
136 Profit for the Year | -1 616.00 | |||
142 Total Equity - Total I | 189 384.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 11 440.00 | |||
180 Liabilities Total | 200 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 570.00 | 1 570.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
264 Total operating expenses | 1 570.00 | 1 570.00 | ||
270 Operating profit | -1 570.00 | -1 570.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 616.00 | -1 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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