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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : LES PARESSEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | LES PARESSEUX |
| Siren | 830217097 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82919 |
| Management number | 2017B13804 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 003.00 | 97 003.00 | 97 003.00 | |
028 Tangible Assets | 4 115.00 | 2 189.00 | 1 927.00 | 4 115.00 |
040 Financial Assets | 6 389.00 | 6 389.00 | 6 389.00 | |
044 Total Fixed Assets | 107 508.00 | 2 189.00 | 105 319.00 | 107 508.00 |
060 Merchandise inventory | 1 158.00 | 1 158.00 | 1 158.00 | |
064 Advances and down payments on orders | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 999.00 | 1 999.00 | 1 999.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 18 697.00 | 18 697.00 | 18 697.00 | |
110 Total Assets | 126 205.00 | 2 189.00 | 124 016.00 | 126 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 214.00 | |||
136 Profit for the Year | -8 489.00 | |||
142 Total Equity - Total I | 15 824.00 | |||
156 Loans and similar debts | 70 248.00 | |||
166 Suppliers and related accounts | 9 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 558.00 | |||
172 Other debts | 28 680.00 | |||
176 Total debts | 108 191.00 | |||
180 Liabilities Total | 124 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 508.00 | 107 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 294.00 | 16 294.00 | ||
378 Amount of deductible VAT on goods and services | 12 852.00 | 12 852.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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