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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : PARFAIT MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| Name | PARFAIT MULTI SERVICES |
| Siren | 851508697 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 526 |
| Management number | 2019B01315 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 387.00 | 21 387.00 | 21 387.00 | |
084 Cash | 5 742.00 | 5 742.00 | 5 742.00 | |
096 Total Current Assets + Prepaid Expenses | 27 129.00 | 27 129.00 | 27 129.00 | |
110 Total Assets | 27 129.00 | 27 129.00 | 27 129.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10 976.00 | |||
136 Profit for the Year | 3 789.00 | |||
142 Total Equity - Total I | 15 265.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 262.00 | |||
172 Other debts | 11 805.00 | |||
176 Total debts | 11 864.00 | |||
180 Liabilities Total | 27 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 434.00 | 18 633.00 | 188 434.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 191 434.00 | 18 633.00 | 191 434.00 | |
242 Other external expenses | 167 117.00 | 4 569.00 | 167 117.00 | |
244 Taxes, duties and similar payments | 217.00 | 7.00 | 217.00 | |
250 Staff compensation | 19 064.00 | 1 242.00 | 19 064.00 | |
252 Social security contributions | 578.00 | 40.00 | 578.00 | |
264 Total operating expenses | 186 976.00 | 5 857.00 | 186 976.00 | |
270 Operating profit | 4 458.00 | 12 776.00 | 4 458.00 | |
290 Exceptional income | 137.00 | |||
306 Income tax's | 669.00 | 1 937.00 | 669.00 | |
310 Profit or loss | 3 789.00 | 10 976.00 | 3 789.00 | |
374 Amount of VAT collected | 37 687.00 | 37 687.00 | ||
376 Average staff size | 402.00 | 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 595.00 | 595.00 | ||
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