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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : PARACHUTE PARADISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | PARACHUTE PARADISE |
| Siren | 810177907 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12299 |
| Management number | 2015B00532 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 475.00 | 1 204.00 | 8 271.00 | 9 475.00 |
AT Other tangible assets | 30 417.00 | 7 681.00 | 22 736.00 | 30 417.00 |
BJ TOTAL (I) | 39 892.00 | 8 885.00 | 31 007.00 | 39 892.00 |
BZ Other receivables | 528.00 | 528.00 | 528.00 | |
CF Cash and cash equivalents | 6 081.00 | 6 081.00 | 6 081.00 | |
CJ TOTAL (II) | 6 609.00 | 6 609.00 | 6 609.00 | |
CO Grand total (0 to V) | 46 501.00 | 8 885.00 | 37 616.00 | 46 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -6 567.00 | -6 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 795.00 | -6 567.00 | -9 795.00 | |
DL TOTAL (I) | -15 862.00 | -6 067.00 | -15 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 128.00 | 43 549.00 | 52 128.00 | |
DX Trade payables and related accounts | 911.00 | |||
DY Tax and social security liabilities | 1 220.00 | 2 036.00 | 1 220.00 | |
EA Other liabilities | 130.00 | 130.00 | ||
EC TOTAL (IV) | 53 478.00 | 46 496.00 | 53 478.00 | |
EE Grand total (I to V) | 37 616.00 | 40 429.00 | 37 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 187.00 | 22 187.00 | 22 187.00 | |
FJ Net sales | 22 187.00 | 22 187.00 | 22 187.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 22 190.00 | |||
FW Other purchases and external expenses | 14 279.00 | |||
FX Taxes, duties, and similar payments | 489.00 | |||
FY Salaries and Wages | 8 800.00 | |||
FZ Social Security Contributions | 1 123.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 288.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 31 985.00 | |||
GG - OPERATING RESULT (I - II) | -9 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 190.00 | 16 173.00 | 22 190.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 985.00 | 22 739.00 | 31 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 795.00 | -6 567.00 | -9 795.00 | |
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