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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : PARPAING CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2014-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2016-12-31 | Simplified |
| Name | PARPAING CONSEIL |
| Siren | 792377392 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21150 |
| Management number | 2013B02701 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 078.00 | 1 070.00 | 1 008.00 | 2 078.00 |
044 Total Fixed Assets | 2 078.00 | 1 070.00 | 1 008.00 | 2 078.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 3 750.00 | 750.00 | 4 500.00 |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 6 926.00 | 3 750.00 | 3 176.00 | 6 926.00 |
110 Total Assets | 9 004.00 | 4 820.00 | 4 184.00 | 9 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 527.00 | |||
136 Profit for the Year | -9 363.00 | |||
142 Total Equity - Total I | 2 264.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 084.00 | |||
172 Other debts | 1 834.00 | |||
176 Total debts | 1 920.00 | |||
180 Liabilities Total | 4 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -2 680.00 | -2 680.00 | ||
232 Total operating income excluding VAT | -2 680.00 | -2 680.00 | ||
242 Other external expenses | 11 807.00 | 11 807.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
24A (including real estate leasing) | 4 077.00 | 4 077.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
264 Total operating expenses | 12 723.00 | 12 723.00 | ||
270 Operating profit | -15 403.00 | -15 403.00 | ||
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -9 363.00 | -9 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 078.00 | 2 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 990.00 | 990.00 | ||
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