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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : PARLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | PARLAT |
| Siren | 882479249 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/012964 |
| Management number | 2020B00806 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 297.00 | 30.00 | 1 267.00 | 1 297.00 |
040 Financial Assets | 2 143 000.00 | 2 143 000.00 | 2 143 000.00 | |
044 Total Fixed Assets | 2 144 297.00 | 30.00 | 2 144 267.00 | 2 144 297.00 |
068 Receivables – Trade and related accounts | 16 140.00 | 16 140.00 | 16 140.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 8 153.00 | 8 153.00 | 8 153.00 | |
092 Prepaid expenses | 7 016.00 | 7 016.00 | 7 016.00 | |
096 Total Current Assets + Prepaid Expenses | 31 735.00 | 31 735.00 | 31 735.00 | |
110 Total Assets | 2 176 032.00 | 30.00 | 2 176 002.00 | 2 176 032.00 |
120 Share or Individual Capital | 2 144 000.00 | |||
134 Retained Earnings | -1 355.00 | |||
136 Profit for the Year | -6 587.00 | |||
142 Total Equity - Total I | 2 136 058.00 | |||
166 Suppliers and related accounts | 9 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 456.00 | |||
172 Other debts | 30 632.00 | |||
176 Total debts | 39 945.00 | |||
180 Liabilities Total | 2 176 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 144 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 600.00 | 74 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 600.00 | 74 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 16 038.00 | 16 038.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 46 170.00 | 46 170.00 | ||
252 Social security contributions | 18 391.00 | 18 391.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 81 187.00 | 81 187.00 | ||
270 Operating profit | -6 587.00 | -6 587.00 | ||
310 Profit or loss | -6 587.00 | -6 587.00 | ||
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