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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : PARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2021-04-30 | Complete |
| 2020-10-06 | Public | 2020-04-30 | Complete |
| 2019-10-11 | Public | 2019-04-30 | Complete |
| 2018-09-26 | Public | 2018-04-30 | Complete |
| 2017-11-13 | Public | 2017-04-30 | Complete |
| 2017-03-24 | Public | 2016-04-30 | Simplified |
| Name | PARCO |
| Siren | 802617647 |
| Closing | 2016-04-30 |
| Registry code | 7701 |
| Registration number | 1915 |
| Management number | 2014B01074 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980 000.00 | 980 000.00 | 980 000.00 | |
044 Total Fixed Assets | 980 000.00 | 980 000.00 | 980 000.00 | |
084 Cash | 16 572.00 | 16 572.00 | 16 572.00 | |
096 Total Current Assets + Prepaid Expenses | 16 572.00 | 16 572.00 | 16 572.00 | |
110 Total Assets | 996 572.00 | 996 572.00 | 996 572.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 004.00 | |||
142 Total Equity - Total I | 3 996.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991 515.00 | |||
172 Other debts | 991 568.00 | |||
176 Total debts | 992 576.00 | |||
180 Liabilities Total | 996 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 793.00 | 5 793.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
264 Total operating expenses | 6 004.00 | 6 004.00 | ||
270 Operating profit | -6 004.00 | -6 004.00 | ||
310 Profit or loss | -6 004.00 | -6 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 980 000.00 | 980 000.00 | ||
492 Total Fixed Assets (Increases) | 980 000.00 | 980 000.00 | ||
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