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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : LES COURS DU PARNASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2019-08-31 | Complete |
| 2022-06-03 | Public | 2020-08-31 | Complete |
| 2019-05-27 | Partially confidential | 2017-08-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-08-31 | Complete |
| 2017-12-05 | Partially confidential | 2016-08-31 | Complete |
| Name | LES COURS DU PARNASSE |
| Siren | 533506200 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 37679 |
| Management number | 2011B15207 |
| Activity code | 8542Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 191 907.00 | |||
BZ Other receivables | 350 139.00 | |||
CF Cash and cash equivalents | 231 071.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 773 117.00 | |||
CO Grand total (0 to V) | 773 117.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 20 807.00 | 40 355.00 | 20 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 991.00 | 46 451.00 | 100 991.00 | |
DL TOTAL (I) | 123 448.00 | 88 457.00 | 123 448.00 | |
DX Trade payables and related accounts | 24 079.00 | 36 194.00 | 24 079.00 | |
DY Tax and social security liabilities | 189 300.00 | 134 282.00 | 189 300.00 | |
EA Other liabilities | 70 583.00 | 21 090.00 | 70 583.00 | |
EB Prepaid income (2) | 365 708.00 | 267 500.00 | 365 708.00 | |
EC TOTAL (IV) | 649 669.00 | 459 066.00 | 649 669.00 | |
EE Grand total (I to V) | 773 117.00 | 547 523.00 | 773 117.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 14 000.00 | |||
7B Total provisions for depreciation | 14 000.00 | |||
7C Grand total | 14 000.00 | |||
UE of which provisions and reversals: - Operating | 14 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 079.00 | 24 079.00 | 24 079.00 | |
8C Staff and Related Accounts | 86 341.00 | 86 341.00 | 86 341.00 | |
8D Social Security and Other Social Organizations | 65 991.00 | 65 991.00 | 65 991.00 | |
8E Income Taxes | 25 022.00 | 25 022.00 | 25 022.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 624.00 | 11 624.00 | 11 624.00 | |
8L Deferred income | 365 708.00 | 365 708.00 | 365 708.00 | |
UX Other trade receivables | 205 907.00 | 205 907.00 | 205 907.00 | |
VI Group and Associates | 58 958.00 | 58 958.00 | 58 958.00 | |
VP Miscellaneous | 1 743.00 | 1 743.00 | 1 743.00 | |
VQ Other Taxes, Duties, and Similar Debts | 11 946.00 | 11 946.00 | 11 946.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 348 396.00 | 348 396.00 | 348 396.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 556 045.00 | 556 045.00 | 556 045.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 649 669.00 | 649 669.00 | 649 669.00 | |
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