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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : CORMAC PARSONS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Complete |
| 2017-01-26 | Public | 2015-09-30 | Complete |
| Name | CORMAC PARSONS CONSULTING |
| Siren | 804276673 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 3934 |
| Management number | 2014B02411 |
| Activity code | 7490B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 JACOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 170.00 | 1 555.00 | 615.00 | 2 170.00 |
044 Total Fixed Assets | 2 170.00 | 1 555.00 | 615.00 | 2 170.00 |
068 Receivables – Trade and related accounts | 32 178.00 | 32 178.00 | 32 178.00 | |
072 Receivables – Other | 3 247.00 | 3 247.00 | 3 247.00 | |
084 Cash | 18 956.00 | 18 956.00 | 18 956.00 | |
092 Prepaid expenses | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 55 427.00 | 55 427.00 | 55 427.00 | |
110 Total Assets | 57 597.00 | 1 555.00 | 56 041.00 | 57 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 920.00 | |||
134 Retained Earnings | -27 210.00 | |||
136 Profit for the Year | 24 591.00 | |||
142 Total Equity - Total I | 16 401.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 814.00 | |||
172 Other debts | 39 532.00 | |||
176 Total debts | 39 640.00 | |||
180 Liabilities Total | 56 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 825.00 | 174 825.00 | ||
232 Total operating income excluding VAT | 174 825.00 | 174 825.00 | ||
242 Other external expenses | 39 894.00 | 4 280.00 | 39 894.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 536.00 | 440.00 | 536.00 | |
250 Staff compensation | 109 370.00 | 3 792.00 | 109 370.00 | |
254 Depreciation and amortization | 434.00 | 434.00 | 434.00 | |
264 Total operating expenses | 150 234.00 | 8 946.00 | 150 234.00 | |
270 Operating profit | 24 591.00 | -8 946.00 | 24 591.00 | |
310 Profit or loss | 24 591.00 | -8 946.00 | 24 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 170.00 | 2 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 700.00 | 32 700.00 | ||
378 Amount of deductible VAT on goods and services | 895.00 | 895.00 | ||
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