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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : PARC 04
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| Name | PARC 04 |
| Siren | 820899961 |
| Closing | 2018-06-30 |
| Registry code | 0401 |
| Registration number | 3386 |
| Management number | 2016B00250 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04220 STE TULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 1 844.00 | 1 844.00 | 1 844.00 | |
110 Total Assets | 1 844.00 | 1 844.00 | 1 844.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54.00 | |||
136 Profit for the Year | -632.00 | |||
142 Total Equity - Total I | 523.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 144.00 | |||
176 Total debts | 1 321.00 | |||
180 Liabilities Total | 1 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | |||
232 Total operating income excluding VAT | 2 000.00 | |||
242 Other external expenses | 1 870.00 | 1 819.00 | 1 870.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 2 023.00 | 1 819.00 | 2 023.00 | |
270 Operating profit | -2 023.00 | 181.00 | -2 023.00 | |
280 Financial income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 1 070.00 | 1 070.00 | ||
306 Income tax's | 27.00 | |||
310 Profit or loss | -632.00 | 154.00 | -632.00 | |
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