Grow your business safely with SARL PARCOLOG LYON ISLE D'ABEAU GESTION
All the information you need about SARL PARCOLOG LYON ISLE D'ABEAU GESTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PARCOLOG LYON ISLE D'ABEAU GESTION >
BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SARL PARCOLOG LYON ISLE D'ABEAU GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2018-02-28 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | SARL PARCOLOG LYON ISLE D'ABEAU GESTION |
| Siren | 438191595 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110140 |
| Management number | 2001B09859 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 830.00 | 1 830.00 | 1 830.00 | |
BZ Other receivables | 9 008.00 | 9 008.00 | 9 008.00 | |
CF Cash and cash equivalents | 59 276.00 | 59 276.00 | 59 276.00 | |
CJ TOTAL (II) | 70 114.00 | 70 114.00 | 70 114.00 | |
CO Grand total (0 to V) | 70 114.00 | 70 114.00 | 70 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 156.00 | 8 156.00 | 8 156.00 | |
DD Legal reserve (1) | 816.00 | 816.00 | 816.00 | |
DH Retained earnings | -8 158.00 | 3 042.00 | -8 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 168.00 | -11 201.00 | -11 168.00 | |
DL TOTAL (I) | -10 354.00 | 813.00 | -10 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 994.00 | 69 994.00 | 69 994.00 | |
DX Trade payables and related accounts | 3 302.00 | 3 535.00 | 3 302.00 | |
DY Tax and social security liabilities | 7 171.00 | 10 582.00 | 7 171.00 | |
EC TOTAL (IV) | 80 469.00 | 84 112.00 | 80 469.00 | |
EE Grand total (I to V) | 70 114.00 | 84 925.00 | 70 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 268.00 | 91 268.00 | 91 268.00 | |
FJ Net sales | 91 268.00 | 91 268.00 | 91 268.00 | |
FQ Other income | ||||
FR Total operating income (I) | 91 268.00 | |||
FW Other purchases and external expenses | 101 990.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 102 436.00 | |||
GG - OPERATING RESULT (I - II) | -11 168.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 268.00 | 92 689.00 | 91 268.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 436.00 | 103 891.00 | 102 436.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 168.00 | -11 201.00 | -11 168.00 | |
all companies in France
Complete and comprehensive database.
