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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : Parad'Ice Thaï
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Partially confidential | 2020-08-31 | Simplified |
| Name | Parad'Ice Thaï |
| Siren | 849229133 |
| Closing | 2020-08-31 |
| Registry code | 7801 |
| Registration number | 16645 |
| Management number | 2019B01328 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 233.00 | 1 233.00 | 1 233.00 | |
028 Tangible Assets | 4 833.00 | 1 029.00 | 3 804.00 | 4 833.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 6 174.00 | 1 029.00 | 5 145.00 | 6 174.00 |
068 Receivables – Trade and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 2 564.00 | 2 564.00 | 2 564.00 | |
084 Cash | 9 064.00 | 9 064.00 | 9 064.00 | |
096 Total Current Assets + Prepaid Expenses | 13 716.00 | 13 716.00 | 13 716.00 | |
110 Total Assets | 19 890.00 | 1 029.00 | 18 861.00 | 19 890.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 315.00 | |||
142 Total Equity - Total I | 7 415.00 | |||
164 Advances and down payments received on current orders | 470.00 | |||
166 Suppliers and related accounts | 3 824.00 | |||
172 Other debts | 7 152.00 | |||
176 Total debts | 11 446.00 | |||
180 Liabilities Total | 18 861.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 233.00 | 1 233.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 833.00 | 2 833.00 | ||
482 INCREASES Financial Assets | 108.00 | 108.00 | ||
492 Total Fixed Assets (Increases) | 4 174.00 | 4 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 514.00 | 3 514.00 | ||
378 Amount of deductible VAT on goods and services | 4 829.00 | 4 829.00 | ||
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