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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : AS PARQUET SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AS PARQUET SOLS |
| Siren | 531930634 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 994 |
| Management number | 2011B02929 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 717.00 | 18 265.00 | 17 452.00 | 35 717.00 |
044 Total Fixed Assets | 35 717.00 | 18 265.00 | 17 452.00 | 35 717.00 |
068 Receivables – Trade and related accounts | 70 539.00 | 3 524.00 | 67 015.00 | 70 539.00 |
072 Receivables – Other | 15 032.00 | 15 032.00 | 15 032.00 | |
084 Cash | 43 506.00 | 43 506.00 | 43 506.00 | |
096 Total Current Assets + Prepaid Expenses | 129 077.00 | 3 524.00 | 125 553.00 | 129 077.00 |
110 Total Assets | 164 794.00 | 21 789.00 | 143 005.00 | 164 794.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 121 480.00 | |||
136 Profit for the Year | -914.00 | |||
142 Total Equity - Total I | 122 766.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 878.00 | |||
172 Other debts | 18 572.00 | |||
176 Total debts | 20 239.00 | |||
180 Liabilities Total | 143 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 241.00 | 329 334.00 | 224 241.00 | |
230 Other income | 2 128.00 | 2 128.00 | ||
232 Total operating income excluding VAT | 226 369.00 | 329 334.00 | 226 369.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 516.00 | 9 472.00 | 6 516.00 | |
242 Other external expenses | 63 630.00 | 97 392.00 | 63 630.00 | |
244 Taxes, duties and similar payments | 3 105.00 | 1 784.00 | 3 105.00 | |
250 Staff compensation | 99 833.00 | 93 334.00 | 99 833.00 | |
252 Social security contributions | 38 703.00 | 58 586.00 | 38 703.00 | |
254 Depreciation and amortization | 4 983.00 | 6 644.00 | 4 983.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 216 772.00 | 267 212.00 | 216 772.00 | |
270 Operating profit | 9 597.00 | 62 122.00 | 9 597.00 | |
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 9 048.00 | 2 700.00 | 9 048.00 | |
306 Income tax's | 1 435.00 | 11 414.00 | 1 435.00 | |
310 Profit or loss | -914.00 | 48 005.00 | -914.00 | |
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