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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : PAREGNO-RAMPOLLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | PAREGNO-RAMPOLLO |
| Siren | 880484530 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2708 |
| Management number | 2020D00017 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 132.00 | 2 047.00 | 1 084.00 | 3 132.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 43 297.00 | 2 047.00 | 41 249.00 | 43 297.00 |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 2 017.00 | 2 017.00 | 2 017.00 | |
110 Total Assets | 45 314.00 | 2 047.00 | 43 267.00 | 45 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 705.00 | |||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | 7 706.00 | |||
156 Loans and similar debts | 29 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 127.00 | |||
172 Other debts | 6 017.00 | |||
176 Total debts | 35 560.00 | |||
180 Liabilities Total | 43 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 29 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 745.00 | 87 745.00 | ||
232 Total operating income excluding VAT | 87 745.00 | 87 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 285.00 | 1 285.00 | ||
242 Other external expenses | 51 238.00 | 51 238.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 5 724.00 | 5 724.00 | ||
250 Staff compensation | 36 655.00 | 36 655.00 | ||
252 Social security contributions | 8 376.00 | 8 376.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 104 324.00 | 104 324.00 | ||
270 Operating profit | -16 578.00 | -16 578.00 | ||
290 Exceptional income | 16 070.00 | 16 070.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
310 Profit or loss | -1 099.00 | -1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 43 147.00 | 43 147.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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