Grow your business safely with PARKINSON
All the information you need about PARKINSON to develop and secure your business in France
P
HOME >
CORPORATES
>
PARKINSON >
BALANCE SHEET (
2020-05-22)
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 | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/003925 |
| Management number | 2016B00237 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 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 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 965.00 | 927.00 | 38.00 | 965.00 |
040 Financial Assets | 760 794.00 | 760 794.00 | 760 794.00 | |
044 Total Fixed Assets | 762 899.00 | 2 067.00 | 760 832.00 | 762 899.00 |
068 Receivables – Trade and related accounts | 68 597.00 | 68 597.00 | 68 597.00 | |
072 Receivables – Other | 57 696.00 | 57 696.00 | 57 696.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
092 Prepaid expenses | 4 388.00 | 4 388.00 | 4 388.00 | |
096 Total Current Assets + Prepaid Expenses | 133 852.00 | 133 852.00 | 133 852.00 | |
110 Total Assets | 896 751.00 | 2 067.00 | 894 685.00 | 896 751.00 |
120 Share or Individual Capital | 750 500.00 | |||
134 Retained Earnings | -34 933.00 | |||
136 Profit for the Year | -12 508.00 | |||
142 Total Equity - Total I | 703 058.00 | |||
166 Suppliers and related accounts | 2 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 533.00 | |||
172 Other debts | 189 108.00 | |||
176 Total debts | 191 626.00 | |||
180 Liabilities Total | 894 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 000.00 | 111 331.00 | 95 000.00 | |
230 Other income | 552.00 | 552.00 | ||
232 Total operating income excluding VAT | 95 552.00 | 111 331.00 | 95 552.00 | |
242 Other external expenses | 20 827.00 | 12 136.00 | 20 827.00 | |
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 9 378.00 | 8 241.00 | 9 378.00 | |
250 Staff compensation | 40 177.00 | 85 447.00 | 40 177.00 | |
252 Social security contributions | 35 417.00 | 32 537.00 | 35 417.00 | |
254 Depreciation and amortization | 719.00 | 824.00 | 719.00 | |
262 Other expenses | 417.00 | 1.00 | 417.00 | |
264 Total operating expenses | 106 934.00 | 139 187.00 | 106 934.00 | |
270 Operating profit | -11 382.00 | -27 856.00 | -11 382.00 | |
290 Exceptional income | 11 000.00 | |||
294 Financial expenses | 1 127.00 | 889.00 | 1 127.00 | |
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -12 508.00 | -17 753.00 | -12 508.00 | |
all companies in France
Complete and comprehensive database.
