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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : Paris Parking Placement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | Paris Parking Placement |
| Siren | 818404097 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67018 |
| Management number | 2016B03432 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 427 298.00 | 427 298.00 | 427 298.00 | |
044 Total Fixed Assets | 427 298.00 | 427 298.00 | 427 298.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 46 676.00 | 46 676.00 | 46 676.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 884.00 | 46 884.00 | 46 884.00 | |
110 Total Assets | 474 182.00 | 474 182.00 | 474 182.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 536.00 | |||
136 Profit for the Year | -47 239.00 | |||
142 Total Equity - Total I | -50 775.00 | |||
166 Suppliers and related accounts | 3 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521 113.00 | |||
172 Other debts | 521 113.00 | |||
176 Total debts | 524 957.00 | |||
180 Liabilities Total | 474 182.00 | |||
195 Of which payables due in more than one year | 521 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 644.00 | 4 700.00 | 4 644.00 | |
262 Other expenses | 42 590.00 | 42 590.00 | ||
264 Total operating expenses | 47 234.00 | 4 700.00 | 47 234.00 | |
270 Operating profit | -47 234.00 | -4 700.00 | -47 234.00 | |
280 Financial income | 3 657.00 | 2 615.00 | 3 657.00 | |
294 Financial expenses | 3 662.00 | 2 451.00 | 3 662.00 | |
310 Profit or loss | -47 239.00 | -4 536.00 | -47 239.00 | |
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