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S HOME > CORPORATES > SAS PARKINVEST GLOBAL > BALANCE SHEET ( 2021-10-11)

THE LIST OF BALANCE SHEET : SAS PARKINVEST GLOBAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-19 Public 2021-12-31 Simplified
2021-10-11 Public 2018-12-31 Simplified
2021-09-17 Public 2020-12-31 Simplified
2021-09-16 Public 2019-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
NameSAS PARKINVEST GLOBAL
Siren808189088
Closing2018-12-31
Registry code 7501
Registration number 115875
Management number2014B24489
Activity code 7010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 234 902.00 1 234 902.00 1 234 902.00
044 Total Fixed Assets 1 234 902.00 1 234 902.00 1 234 902.00
072 Receivables – Other 2 240.00 2 240.00 2 240.00
084 Cash 55 464.00 55 464.00 55 464.00
096 Total Current Assets + Prepaid Expenses 57 704.00 57 704.00 57 704.00
110 Total Assets 1 292 606.00 1 292 606.00 1 292 606.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -243 818.00
136 Profit for the Year -147 027.00
142 Total Equity - Total I -389 845.00
166 Suppliers and related accounts 3 282.00
169 Other debts including current accounts of partners for fiscal year N 679 168.00
172 Other debts 1 679 168.00
176 Total debts 1 682 450.00
180 Liabilities Total 1 292 606.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 3 529.00 2 729.00 3 529.00
262 Other expenses 143 400.00 168 116.00 143 400.00
264 Total operating expenses 146 929.00 170 845.00 146 929.00
270 Operating profit -146 928.00 -170 845.00 -146 928.00
280 Financial income 14 235.00 13 305.00 14 235.00
294 Financial expenses 14 334.00 13 956.00 14 334.00
310 Profit or loss -147 027.00 -171 497.00 -147 027.00

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