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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : MR PARIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-09-30 | Simplified |
| Name | MR PARIONS |
| Siren | 810176271 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 1238 |
| Management number | 2015B00187 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
110 Total Assets | 1 236.00 | 1 236.00 | 1 236.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 237.00 | |||
136 Profit for the Year | 4 550.00 | |||
142 Total Equity - Total I | -3 687.00 | |||
166 Suppliers and related accounts | 4 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 374.00 | |||
176 Total debts | 4 923.00 | |||
180 Liabilities Total | 1 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 600.00 | 3 600.00 | ||
218 Production of services sold - France | 2 997.00 | 2 997.00 | ||
226 Operating subsidies received | 10 970.00 | 10 970.00 | ||
232 Total operating income excluding VAT | 17 567.00 | 17 567.00 | ||
234 Purchases of goods (including customs duties) | 880.00 | 880.00 | ||
242 Other external expenses | 11 959.00 | 11 959.00 | ||
243 (including business tax) | 40.00 | 40.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
264 Total operating expenses | 13 017.00 | 13 017.00 | ||
270 Operating profit | 4 550.00 | 4 550.00 | ||
310 Profit or loss | 4 550.00 | 4 550.00 | ||
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