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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : PARKLEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | PARKLEX FRANCE |
| Siren | 500668116 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7719 |
| Management number | 2012B00131 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 695.00 | 1 695.00 | 1 695.00 | |
BH Other financial assets | 4 124.00 | 4 124.00 | 4 124.00 | |
BJ TOTAL (I) | 5 819.00 | 1 695.00 | 4 124.00 | 5 819.00 |
BX Customers and related accounts | 4 734.00 | 4 734.00 | 4 734.00 | |
BZ Other receivables | 2 795.00 | 2 795.00 | 2 795.00 | |
CF Cash and cash equivalents | 9 105.00 | 9 105.00 | 9 105.00 | |
CJ TOTAL (II) | 16 634.00 | 16 634.00 | 16 634.00 | |
CO Grand total (0 to V) | 22 453.00 | 1 695.00 | 20 758.00 | 22 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 12 334.00 | 12 246.00 | 12 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116.00 | 89.00 | 116.00 | |
DL TOTAL (I) | 20 151.00 | 20 034.00 | 20 151.00 | |
DX Trade payables and related accounts | 456.00 | 696.00 | 456.00 | |
DY Tax and social security liabilities | 65.00 | |||
EA Other liabilities | 152.00 | 152.00 | 152.00 | |
EC TOTAL (IV) | 608.00 | 913.00 | 608.00 | |
EE Grand total (I to V) | 20 758.00 | 20 947.00 | 20 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 776.00 | 1 776.00 | ||
FJ Net sales | 1 776.00 | 1 776.00 | ||
FR Total operating income (I) | 1 776.00 | |||
FW Other purchases and external expenses | 1 466.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 1 660.00 | |||
GG - OPERATING RESULT (I - II) | 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 40.00 | |||
HH Total exceptional expenses (VIII) | 40.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40.00 | |||
HK Income tax | 65.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 776.00 | 2 959.00 | 1 776.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 660.00 | 2 870.00 | 1 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116.00 | 89.00 | 116.00 | |
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