Grow your business safely with PARTNER
All the information you need about PARTNER to develop and secure your business in France
P
HOME >
CORPORATES
>
PARTNER >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2017-12-31 | Simplified |
| Name | PARTNER |
| Siren | 819802075 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 158865 |
| Management number | 2021B03661 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 848.00 | 3 848.00 | 3 848.00 | |
028 Tangible Assets | 18 497.00 | 6 000.00 | 12 497.00 | 18 497.00 |
044 Total Fixed Assets | 22 345.00 | 6 000.00 | 16 345.00 | 22 345.00 |
064 Advances and down payments on orders | 1 313.00 | 1 313.00 | 1 313.00 | |
068 Receivables – Trade and related accounts | 21 170.00 | 21 170.00 | 21 170.00 | |
072 Receivables – Other | 41 747.00 | 41 747.00 | 41 747.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
092 Prepaid expenses | 4 257.00 | 4 257.00 | 4 257.00 | |
096 Total Current Assets + Prepaid Expenses | 68 486.00 | 68 487.00 | 68 486.00 | |
110 Total Assets | 90 831.00 | 6 000.00 | 84 832.00 | 90 831.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 13 459.00 | |||
136 Profit for the Year | 19 747.00 | |||
142 Total Equity - Total I | 36 206.00 | |||
154 Provisions for risks and charges - Total II | 13 578.00 | |||
156 Loans and similar debts | 200.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 299.00 | |||
172 Other debts | 32 849.00 | |||
176 Total debts | 35 048.00 | |||
180 Liabilities Total | 84 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 152.00 | 230 152.00 | ||
232 Total operating income excluding VAT | 230 152.00 | 230 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 925.00 | 116 925.00 | ||
242 Other external expenses | 46 020.00 | 46 020.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 1 957.00 | ||
250 Staff compensation | 26 399.00 | 26 399.00 | ||
252 Social security contributions | 8 554.00 | 8 554.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 205 855.00 | 205 855.00 | ||
270 Operating profit | 24 297.00 | 24 297.00 | ||
306 Income tax's | 4 550.00 | 4 550.00 | ||
310 Profit or loss | 19 747.00 | 19 747.00 | ||
all companies in France
Complete and comprehensive database.
