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BALANCE SHEET (
2021-07-05)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22222 |
| Management number | 2011B02929 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| 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 | 24 909.00 | 10 808.00 | 35 717.00 |
044 Total Fixed Assets | 35 717.00 | 24 909.00 | 10 808.00 | 35 717.00 |
068 Receivables – Trade and related accounts | 47 368.00 | 3 524.00 | 43 844.00 | 47 368.00 |
072 Receivables – Other | 7 153.00 | 7 153.00 | 7 153.00 | |
084 Cash | 68 242.00 | 68 242.00 | 68 242.00 | |
096 Total Current Assets + Prepaid Expenses | 122 763.00 | 3 524.00 | 119 239.00 | 122 763.00 |
110 Total Assets | 158 480.00 | 28 433.00 | 130 047.00 | 158 480.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 72 256.00 | |||
136 Profit for the Year | 29 497.00 | |||
142 Total Equity - Total I | 103 953.00 | |||
166 Suppliers and related accounts | 6 551.00 | |||
172 Other debts | 19 543.00 | |||
176 Total debts | 26 094.00 | |||
180 Liabilities Total | 130 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 506.00 | 224 241.00 | 207 506.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 128.00 | |||
232 Total operating income excluding VAT | 209 006.00 | 226 369.00 | 209 006.00 | |
240 Inventory changes (raw materials and supplies) | 4 725.00 | 6 516.00 | 4 725.00 | |
242 Other external expenses | 41 293.00 | 63 630.00 | 41 293.00 | |
244 Taxes, duties and similar payments | 4 150.00 | 3 105.00 | 4 150.00 | |
250 Staff compensation | 77 426.00 | 99 833.00 | 77 426.00 | |
252 Social security contributions | 38 292.00 | 38 703.00 | 38 292.00 | |
254 Depreciation and amortization | 6 644.00 | 4 983.00 | 6 644.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 172 531.00 | 216 772.00 | 172 531.00 | |
270 Operating profit | 36 475.00 | 9 597.00 | 36 475.00 | |
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 1 508.00 | 9 048.00 | 1 508.00 | |
306 Income tax's | 5 471.00 | 1 435.00 | 5 471.00 | |
310 Profit or loss | 29 497.00 | -914.00 | 29 497.00 | |
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