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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : PARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| Name | PARS |
| Siren | 835267725 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 37224 |
| Management number | 2018B00877 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 995.00 | 2 743.00 | 3 252.00 | 5 995.00 |
044 Total Fixed Assets | 5 995.00 | 2 743.00 | 3 252.00 | 5 995.00 |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
110 Total Assets | 7 487.00 | 2 743.00 | 4 744.00 | 7 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 613.00 | |||
136 Profit for the Year | -1 955.00 | |||
142 Total Equity - Total I | -241.00 | |||
166 Suppliers and related accounts | 1 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 265.00 | |||
172 Other debts | 3 922.00 | |||
176 Total debts | 4 985.00 | |||
180 Liabilities Total | 4 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 681.00 | 681.00 | ||
226 Operating subsidies received | 4 382.00 | 4 382.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 5 065.00 | 5 065.00 | ||
242 Other external expenses | 2 567.00 | 2 567.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
254 Depreciation and amortization | 2 501.00 | 2 501.00 | ||
262 Other expenses | 1 743.00 | 1 743.00 | ||
264 Total operating expenses | 7 020.00 | 7 020.00 | ||
270 Operating profit | -1 955.00 | -1 955.00 | ||
310 Profit or loss | -1 955.00 | -1 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 378.00 | 5 378.00 | ||
490 Total Fixed Assets (Gross Value) | 618.00 | 618.00 | ||
492 Total Fixed Assets (Increases) | 5 378.00 | 5 378.00 | ||
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