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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : PARKING HM MANDELIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| Name | PARKING HM MANDELIEU |
| Siren | 848330098 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009342 |
| Management number | 2019B00234 |
| 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 | 1 246 375.00 | 1 246 375.00 | 1 246 375.00 | |
BJ TOTAL (I) | 1 246 375.00 | 1 246 375.00 | 1 246 375.00 | |
BX Customers and related accounts | 7 843.00 | 7 843.00 | 7 843.00 | |
BZ Other receivables | 5 711.00 | 5 711.00 | 5 711.00 | |
CF Cash and cash equivalents | 22 401.00 | 22 401.00 | 22 401.00 | |
CJ TOTAL (II) | 35 956.00 | 35 956.00 | 35 956.00 | |
CO Grand total (0 to V) | 1 282 331.00 | 1 282 331.00 | 1 282 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 272 544.00 | 1 254 773.00 | 1 272 544.00 | |
DL TOTAL (I) | 1 272 544.00 | 1 254 773.00 | 1 272 544.00 | |
DX Trade payables and related accounts | 1 626.00 | 3 052.00 | 1 626.00 | |
DY Tax and social security liabilities | 8 160.00 | 1 676.00 | 8 160.00 | |
EC TOTAL (IV) | 9 787.00 | 4 728.00 | 9 787.00 | |
EE Grand total (I to V) | 1 282 331.00 | 1 259 502.00 | 1 282 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 977.00 | |||
FJ Net sales | 22 977.00 | |||
FR Total operating income (I) | 22 977.00 | |||
FW Other purchases and external expenses | 1 470.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GB Operating Expenses - Provisions | 6.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 1 641.00 | |||
GG - OPERATING RESULT (I - II) | 21 336.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 565.00 | 3 565.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 977.00 | 8 382.00 | 22 977.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 206.00 | 16 986.00 | 5 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 771.00 | -8 604.00 | 17 771.00 | |
| 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 | 8 160.00 | 8 160.00 | 8 160.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 787.00 | 9 787.00 | 9 787.00 | |
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