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BALANCE SHEET (
2019-04-15)
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 | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/004247 |
| Management number | 2016B00237 |
| Activity code | 6420Z |
| 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 | 74940 ANNECY LE VIEUX |
| 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 | 904.00 | 236.00 | 1 140.00 |
028 Tangible Assets | 965.00 | 444.00 | 521.00 | 965.00 |
040 Financial Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
044 Total Fixed Assets | 762 105.00 | 1 348.00 | 760 757.00 | 762 105.00 |
068 Receivables – Trade and related accounts | 133 597.00 | 133 597.00 | 133 597.00 | |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | 2 825.00 | 2 825.00 | 2 825.00 | |
092 Prepaid expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 140 566.00 | 140 566.00 | 140 566.00 | |
110 Total Assets | 902 671.00 | 1 348.00 | 901 324.00 | 902 671.00 |
120 Share or Individual Capital | 750 500.00 | |||
134 Retained Earnings | -17 181.00 | |||
136 Profit for the Year | -17 753.00 | |||
142 Total Equity - Total I | 715 567.00 | |||
166 Suppliers and related accounts | 4 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 876.00 | |||
172 Other debts | 180 817.00 | |||
176 Total debts | 185 757.00 | |||
180 Liabilities Total | 901 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 331.00 | 111 331.00 | ||
232 Total operating income excluding VAT | 111 331.00 | 111 331.00 | ||
242 Other external expenses | 12 136.00 | 5 580.00 | 12 136.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 8 241.00 | 8 241.00 | ||
250 Staff compensation | 85 447.00 | 85 447.00 | ||
252 Social security contributions | 32 537.00 | 32 537.00 | ||
254 Depreciation and amortization | 824.00 | 380.00 | 824.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 139 187.00 | 5 960.00 | 139 187.00 | |
270 Operating profit | -27 856.00 | -5 960.00 | -27 856.00 | |
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 889.00 | 889.00 | ||
300 Exceptional expenses | 8.00 | 11 000.00 | 8.00 | |
310 Profit or loss | -17 753.00 | -16 960.00 | -17 753.00 | |
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