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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : PH PARKOURS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-08-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Complete |
| Name | PH PARKOURS EURL |
| Siren | 813720133 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 18036 |
| Management number | 2015B19827 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 100.00 | 118.00 | 1 982.00 | 2 100.00 |
BJ TOTAL (I) | 2 100.00 | 118.00 | 1 982.00 | 2 100.00 |
BX Customers and related accounts | 2 405.00 | 2 405.00 | 2 405.00 | |
BZ Other receivables | 2 513.00 | 2 513.00 | 2 513.00 | |
CF Cash and cash equivalents | 106 550.00 | 106 550.00 | 106 550.00 | |
CJ TOTAL (II) | 111 468.00 | 111 468.00 | 111 468.00 | |
CO Grand total (0 to V) | 113 568.00 | 118.00 | 113 451.00 | 113 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 773.00 | 53 773.00 | ||
DL TOTAL (I) | 53 873.00 | 53 873.00 | ||
DX Trade payables and related accounts | 23 359.00 | 23 359.00 | ||
DY Tax and social security liabilities | 36 124.00 | 36 124.00 | ||
EA Other liabilities | 94.00 | 94.00 | ||
EC TOTAL (IV) | 59 577.00 | 59 577.00 | ||
EE Grand total (I to V) | 113 451.00 | 113 451.00 | ||
EG Accrued income and payables due within one year | 59 577.00 | 59 577.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 239.00 | 99 239.00 | 99 239.00 | |
FJ Net sales | 99 239.00 | 99 239.00 | 99 239.00 | |
FR Total operating income (I) | 99 239.00 | |||
FW Other purchases and external expenses | 28 507.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
GF Total Operating Expenses (II) | 28 625.00 | |||
GG - OPERATING RESULT (I - II) | 70 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 840.00 | 16 840.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 239.00 | 99 239.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 465.00 | 45 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 773.00 | 53 773.00 | ||
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