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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : PARK & PEARY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | PARK & PEARY CONSULTING |
| Siren | 804285443 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118590 |
| Management number | 2014B17770 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 024.00 | 136.00 | 888.00 | 1 024.00 |
BH Other financial assets | 2 443.00 | 2 443.00 | 2 443.00 | |
BJ TOTAL (I) | 3 467.00 | 136.00 | 3 331.00 | 3 467.00 |
BT Goods | 18 936.00 | 18 936.00 | 18 936.00 | |
BZ Other receivables | 3 263.00 | 3 263.00 | 3 263.00 | |
CF Cash and cash equivalents | 1 332.00 | 1 332.00 | 1 332.00 | |
CJ TOTAL (II) | 23 531.00 | 23 531.00 | 23 531.00 | |
CO Grand total (0 to V) | 26 997.00 | 136.00 | 26 862.00 | 26 997.00 |
| 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 | ||
DG Other reserves | 12 145.00 | 12 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 281.00 | 12 645.00 | -34 281.00 | |
DL TOTAL (I) | -16 636.00 | 17 645.00 | -16 636.00 | |
DX Trade payables and related accounts | 787.00 | 821.00 | 787.00 | |
DY Tax and social security liabilities | 13 947.00 | 13 851.00 | 13 947.00 | |
EA Other liabilities | 28 763.00 | 6 041.00 | 28 763.00 | |
EC TOTAL (IV) | 43 497.00 | 20 712.00 | 43 497.00 | |
EE Grand total (I to V) | 26 862.00 | 38 358.00 | 26 862.00 | |
EG Accrued income and payables due within one year | 43 498.00 | 20 712.00 | 43 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 000.00 | 100 000.00 | ||
FJ Net sales | 100 000.00 | 100 000.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 100 001.00 | |||
FS Purchases of goods (including customs duties) | 18 936.00 | |||
FT Inventory change (goods) | -18 936.00 | |||
FW Other purchases and external expenses | 84 358.00 | |||
FX Taxes, duties, and similar payments | 801.00 | |||
FY Salaries and Wages | 33 444.00 | |||
FZ Social Security Contributions | 15 542.00 | |||
GA Operating Expenses - Depreciation and Amortization | 136.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 134 282.00 | |||
GG - OPERATING RESULT (I - II) | -34 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 901.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 100 001.00 | 93 012.00 | 100 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 282.00 | 80 366.00 | 134 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 281.00 | 12 645.00 | -34 281.00 | |
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