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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : PARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PARIN |
| Siren | 812377851 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003061 |
| Management number | 2015B00840 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 540 031.00 | 105 235.00 | 434 796.00 | 540 031.00 |
044 Total Fixed Assets | 540 031.00 | 105 235.00 | 434 796.00 | 540 031.00 |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 58 625.00 | 58 625.00 | 58 625.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 59 281.00 | 59 281.00 | 59 281.00 | |
110 Total Assets | 599 312.00 | 105 235.00 | 494 077.00 | 599 312.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 79 128.00 | |||
136 Profit for the Year | 26 424.00 | |||
142 Total Equity - Total I | 127 552.00 | |||
156 Loans and similar debts | 364 922.00 | |||
166 Suppliers and related accounts | 948.00 | |||
172 Other debts | 655.00 | |||
176 Total debts | 366 525.00 | |||
180 Liabilities Total | 494 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 199.00 | 69 109.00 | 69 199.00 | |
232 Total operating income excluding VAT | 69 199.00 | 69 109.00 | 69 199.00 | |
242 Other external expenses | 1 331.00 | 1 071.00 | 1 331.00 | |
244 Taxes, duties and similar payments | 4 285.00 | 4 195.00 | 4 285.00 | |
254 Depreciation and amortization | 24 231.00 | 24 195.00 | 24 231.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 847.00 | 29 462.00 | 29 847.00 | |
270 Operating profit | 39 352.00 | 39 647.00 | 39 352.00 | |
290 Exceptional income | 2 387.00 | |||
294 Financial expenses | 8 265.00 | 8 913.00 | 8 265.00 | |
306 Income tax's | 4 663.00 | 4 968.00 | 4 663.00 | |
310 Profit or loss | 26 424.00 | 28 154.00 | 26 424.00 | |
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