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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : PARKING HM OYONNAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | PARKING HM OYONNAX |
| Siren | 848328340 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009415 |
| Management number | 2019B00266 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 85 776.00 | 85 776.00 | 85 776.00 | |
BJ TOTAL (I) | 85 776.00 | 85 776.00 | 85 776.00 | |
BX Customers and related accounts | 278.00 | 278.00 | 278.00 | |
BZ Other receivables | 18 397.00 | 18 397.00 | 18 397.00 | |
CF Cash and cash equivalents | 1 899.00 | 1 899.00 | 1 899.00 | |
CJ TOTAL (II) | 20 574.00 | 20 574.00 | 20 574.00 | |
CO Grand total (0 to V) | 106 350.00 | 106 350.00 | 106 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 072.00 | 91 891.00 | 94 072.00 | |
DL TOTAL (I) | 94 072.00 | 91 891.00 | 94 072.00 | |
DX Trade payables and related accounts | 1 626.00 | 3 052.00 | 1 626.00 | |
DY Tax and social security liabilities | 653.00 | 593.00 | 653.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 12 279.00 | 3 645.00 | 12 279.00 | |
EE Grand total (I to V) | 106 350.00 | 95 536.00 | 106 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 263.00 | |||
FJ Net sales | 3 263.00 | |||
FQ Other income | 14 171.00 | |||
FR Total operating income (I) | 17 434.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 7 466.00 | |||
FX Taxes, duties, and similar payments | 7 787.00 | |||
GF Total Operating Expenses (II) | 15 253.00 | |||
GG - OPERATING RESULT (I - II) | 2 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 434.00 | 2 964.00 | 17 434.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 253.00 | 10 852.00 | 15 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 181.00 | -7 888.00 | 2 181.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 626.00 | 1 626.00 | 1 626.00 | |
8D Social Security and Other Social Organizations | 653.00 | 653.00 | 653.00 | |
VI Group and Associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 279.00 | 12 279.00 | 12 279.00 | |
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