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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : PARENT INVEST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2017-05-10 | Public | 2015-12-31 | Complete |
| 2017-04-18 | Public | 2014-12-31 | Complete |
| Name | PARENT INVEST CONSEIL |
| Siren | 523676823 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/002596 |
| Management number | 2010B00512 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 VILLE-SUR-ANCRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23 306.00 | 23 306.00 | 23 306.00 | |
CF Cash and cash equivalents | 2 964.00 | 2 964.00 | 2 964.00 | |
CJ TOTAL (II) | 26 271.00 | 26 271.00 | 26 271.00 | |
CO Grand total (0 to V) | 26 271.00 | 26 271.00 | 26 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 11 937.00 | 17 603.00 | 11 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 637.00 | -5 666.00 | 6 637.00 | |
DL TOTAL (I) | 24 075.00 | 17 437.00 | 24 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 203.00 | |||
DY Tax and social security liabilities | 885.00 | 577.00 | 885.00 | |
EA Other liabilities | 1 311.00 | 6 563.00 | 1 311.00 | |
EC TOTAL (IV) | 2 196.00 | 7 345.00 | 2 196.00 | |
EE Grand total (I to V) | 26 271.00 | 24 782.00 | 26 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 68 108.00 | |||
FX Taxes, duties, and similar payments | 368.00 | |||
FY Salaries and Wages | 52 500.00 | |||
GF Total Operating Expenses (II) | 7 340.00 | |||
GG - OPERATING RESULT (I - II) | 7 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 193.00 | 193.00 | ||
HD Total exceptional income (VII) | 193.00 | 193.00 | ||
HE Exceptional expenses on management operations | 12.00 | 185.00 | 12.00 | |
HH Total exceptional expenses (VIII) | 12.00 | 185.00 | 12.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 181.00 | -185.00 | 181.00 | |
HK Income tax | 885.00 | 885.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 511.00 | 72 764.00 | 128 511.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 873.00 | 78 431.00 | 121 873.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 637.00 | -5 666.00 | 6 637.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 311.00 | 1 311.00 | 1 311.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 306.00 | 23 306.00 | 23 306.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 196.00 | 2 196.00 | 2 196.00 | |
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