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P HOME > CORPORATES > PARASITES PRODUCTIONS > BALANCE SHEET ( 2021-08-20)

THE LIST OF BALANCE SHEET : PARASITES PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-20 Public 2020-12-31 Simplified
NamePARASITES PRODUCTIONS
Siren878671361
Closing2020-12-31
Registry code 7501
Registration number 89048
Management number2019B29444
Activity code 5911C
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2021-08-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 10 347.00 10 347.00 10 347.00
044 Total Fixed Assets 10 347.00 10 347.00 10 347.00
072 Receivables – Other 4 770.00 4 770.00 4 770.00
084 Cash 3 282.00 3 282.00 3 282.00
096 Total Current Assets + Prepaid Expenses 8 052.00 8 052.00 8 052.00
110 Total Assets 18 399.00 18 399.00 18 399.00
120 Share or Individual Capital 16 000.00
136 Profit for the Year -4 279.00
142 Total Equity - Total I 11 721.00
172 Other debts 6 678.00
176 Total debts 6 678.00
180 Liabilities Total 18 399.00
182 Cost of fixed assets acquired or created during the financial year 10 347.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 375.00 375.00
224 Capitalized production 2 347.00 2 347.00
232 Total operating income excluding VAT 2 722.00 2 722.00
242 Other external expenses 7 001.00 7 001.00
264 Total operating expenses 7 001.00 7 001.00
270 Operating profit -4 279.00 -4 279.00
310 Profit or loss -4 279.00 -4 279.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 10 347.00 10 347.00
492 Total Fixed Assets (Increases) 10 347.00 10 347.00

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