Grow your business safely with Parcq Gestion & Life Sciences Consulting
All the information you need about Parcq Gestion & Life Sciences Consulting to develop and secure your business in France
P
HOME >
CORPORATES
>
Parcq Gestion & Life Sciences Consulting >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : Parcq Gestion & Life Sciences Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | Parcq Gestion & Life Sciences Consulting |
| Siren | 814387239 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/004012 |
| Management number | 2016B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 18 175.00 | 18 175.00 | 18 175.00 | |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 1 300.00 | 1 300.00 | 1 300.00 | |
CH Prepaid expenses | 256.00 | 256.00 | 256.00 | |
CJ TOTAL (II) | 1 872.00 | 1 872.00 | 1 872.00 | |
CO Grand total (0 to V) | 20 047.00 | 20 047.00 | 20 047.00 | |
CU Other investments | 18 175.00 | 18 175.00 | 18 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 302.00 | -5 302.00 | ||
DL TOTAL (I) | 14 698.00 | 14 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 080.00 | 5 080.00 | ||
DX Trade payables and related accounts | 137.00 | 137.00 | ||
DY Tax and social security liabilities | 132.00 | 132.00 | ||
EC TOTAL (IV) | 5 349.00 | 5 349.00 | ||
EE Grand total (I to V) | 20 047.00 | 20 047.00 | ||
EG Accrued income and payables due within one year | 5 349.00 | 5 349.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 000.00 | |||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 5 713.00 | |||
FX Taxes, duties, and similar payments | 248.00 | |||
FZ Social Security Contributions | 338.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 6 302.00 | |||
GG - OPERATING RESULT (I - II) | -5 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 302.00 | 6 302.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 302.00 | -5 302.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 137.00 | 137.00 | 137.00 | |
8D Social Security and Other Social Organizations | 132.00 | 132.00 | 132.00 | |
VB VAT | 316.00 | 316.00 | ||
VI Group and Associates | 5 080.00 | 5 080.00 | 5 080.00 | |
VS Prepaid expenses | 256.00 | 256.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 572.00 | 572.00 | 572.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 349.00 | 5 349.00 | 5 349.00 | |
all companies in France
Complete and comprehensive database.
