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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : LA PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Complete |
| Name | LA PARISIENNE |
| Siren | 854069887 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9383 |
| Management number | 2019B03516 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 225.00 | 771.00 | 11 454.00 | 12 225.00 |
BH Other financial assets | 858.00 | 858.00 | 858.00 | |
BJ TOTAL (I) | 13 083.00 | 771.00 | 12 312.00 | 13 083.00 |
CF Cash and cash equivalents | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 555.00 | 555.00 | 555.00 | |
CO Grand total (0 to V) | 13 638.00 | 771.00 | 12 867.00 | 13 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 568.00 | 568.00 | ||
DL TOTAL (I) | 1 068.00 | 1 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 025.00 | 8 025.00 | ||
DX Trade payables and related accounts | 3 674.00 | 3 674.00 | ||
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 11 799.00 | 11 799.00 | ||
EE Grand total (I to V) | 12 867.00 | 12 867.00 | ||
EG Accrued income and payables due within one year | 11 799.00 | 11 799.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 435.00 | 7 435.00 | 7 435.00 | |
FJ Net sales | 7 435.00 | 7 435.00 | 7 435.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4.00 | |||
FR Total operating income (I) | 7 439.00 | |||
FS Purchases of goods (including customs duties) | 2 236.00 | |||
FW Other purchases and external expenses | 3 764.00 | |||
GA Operating Expenses - Depreciation and Amortization | 771.00 | |||
GF Total Operating Expenses (II) | 6 771.00 | |||
GG - OPERATING RESULT (I - II) | 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 100.00 | 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 439.00 | 7 439.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 871.00 | 6 871.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 568.00 | 568.00 | ||
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