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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : PARKINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| Name | PARKINSON |
| Siren | 818404659 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/006094 |
| Management number | 2016B00237 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 524.00 | 616.00 | 1 140.00 |
040 Financial Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
044 Total Fixed Assets | 761 140.00 | 524.00 | 760 616.00 | 761 140.00 |
072 Receivables – Other | 37 525.00 | 37 525.00 | 37 525.00 | |
084 Cash | 4 254.00 | 4 254.00 | 4 254.00 | |
096 Total Current Assets + Prepaid Expenses | 41 779.00 | 41 779.00 | 41 779.00 | |
110 Total Assets | 802 919.00 | 524.00 | 802 395.00 | 802 919.00 |
120 Share or Individual Capital | 750 500.00 | |||
134 Retained Earnings | -221.00 | |||
136 Profit for the Year | -16 960.00 | |||
142 Total Equity - Total I | 733 319.00 | |||
166 Suppliers and related accounts | 2 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355.00 | |||
172 Other debts | 66 137.00 | |||
176 Total debts | 69 076.00 | |||
180 Liabilities Total | 802 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 580.00 | 77.00 | 5 580.00 | |
254 Depreciation and amortization | 380.00 | 144.00 | 380.00 | |
264 Total operating expenses | 5 960.00 | 221.00 | 5 960.00 | |
270 Operating profit | -5 960.00 | -221.00 | -5 960.00 | |
300 Exceptional expenses | 11 000.00 | 11 000.00 | ||
310 Profit or loss | -16 960.00 | -221.00 | -16 960.00 | |
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