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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : CORMAC PARSONS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Complete |
| 2017-01-26 | Public | 2015-09-30 | Complete |
| Name | CORMAC PARSONS CONSULTING |
| Siren | 804276673 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 11181 |
| Management number | 2014B02411 |
| Activity code | 7490B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 170.00 | 687.00 | 1 483.00 | 2 170.00 |
BJ TOTAL (I) | 2 170.00 | 687.00 | 1 483.00 | 2 170.00 |
BZ Other receivables | 4 694.00 | 4 694.00 | 4 694.00 | |
CF Cash and cash equivalents | 6 594.00 | 6 594.00 | 6 594.00 | |
CH Prepaid expenses | 1 591.00 | 1 591.00 | 1 591.00 | |
CJ TOTAL (II) | 12 879.00 | 12 879.00 | 12 879.00 | |
CO Grand total (0 to V) | 15 050.00 | 687.00 | 14 362.00 | 15 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 17 920.00 | 17 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 264.00 | 18 020.00 | -18 264.00 | |
DL TOTAL (I) | 757.00 | 19 020.00 | 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 120.00 | 192.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 327.00 | 1 860.00 | |
DY Tax and social security liabilities | 11 554.00 | 20 547.00 | 11 554.00 | |
EC TOTAL (IV) | 13 606.00 | 21 994.00 | 13 606.00 | |
EE Grand total (I to V) | 14 362.00 | 41 014.00 | 14 362.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 096.00 | |||
FX Taxes, duties, and similar payments | 548.00 | |||
FY Salaries and Wages | 11 185.00 | |||
GA Operating Expenses - Depreciation and Amortization | 434.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 264.00 | |||
GG - OPERATING RESULT (I - II) | -18 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 180.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 151 872.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 264.00 | 133 852.00 | 18 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 264.00 | 18 020.00 | -18 264.00 | |
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