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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : PROPARKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| Name | PROPARKING |
| Siren | 843757311 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23404 |
| Management number | 2018B10435 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 207.00 | 7 123.00 | 41 084.00 | 48 207.00 |
040 Financial Assets | 1 046.00 | 1 046.00 | 1 046.00 | |
044 Total Fixed Assets | 49 253.00 | 7 123.00 | 42 130.00 | 49 253.00 |
068 Receivables – Trade and related accounts | 92 740.00 | 92 740.00 | 92 740.00 | |
072 Receivables – Other | 22 304.00 | 22 304.00 | 22 304.00 | |
084 Cash | 22 333.00 | 22 333.00 | 22 333.00 | |
096 Total Current Assets + Prepaid Expenses | 137 377.00 | 137 377.00 | 137 377.00 | |
110 Total Assets | 186 630.00 | 7 123.00 | 179 507.00 | 186 630.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 520.00 | |||
142 Total Equity - Total I | 34 520.00 | |||
156 Loans and similar debts | 22 285.00 | |||
166 Suppliers and related accounts | 86 135.00 | |||
172 Other debts | 36 567.00 | |||
176 Total debts | 144 987.00 | |||
180 Liabilities Total | 179 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 253.00 | |||
199 Of which current accounts of debit partners | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 725.00 | 226 725.00 | ||
232 Total operating income excluding VAT | 226 725.00 | 226 725.00 | ||
242 Other external expenses | 157 864.00 | 157 864.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 630.00 | ||
250 Staff compensation | 23 993.00 | 23 993.00 | ||
252 Social security contributions | 6 900.00 | 6 900.00 | ||
254 Depreciation and amortization | 7 123.00 | 7 123.00 | ||
264 Total operating expenses | 197 510.00 | 197 510.00 | ||
270 Operating profit | 29 215.00 | 29 215.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 4 513.00 | 4 513.00 | ||
310 Profit or loss | 24 520.00 | 24 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 34 446.00 | 34 446.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 761.00 | 1 761.00 | ||
482 INCREASES Financial Assets | 1 046.00 | 1 046.00 | ||
492 Total Fixed Assets (Increases) | 49 253.00 | 49 253.00 | ||
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