Grow your business safely with PARFAIT MULTI SERVICES
All the information you need about PARFAIT MULTI SERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PARFAIT MULTI SERVICES >
BALANCE SHEET (
2022-08-05)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10303 |
| Management number | 2019B01315 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| 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 | 38 433.00 | 38 433.00 | 38 433.00 | |
084 Cash | 18 650.00 | 18 650.00 | 18 650.00 | |
096 Total Current Assets + Prepaid Expenses | 57 083.00 | 57 083.00 | 57 083.00 | |
110 Total Assets | 57 083.00 | 57 083.00 | 57 083.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 15 215.00 | |||
136 Profit for the Year | 2 466.00 | |||
142 Total Equity - Total I | 18 180.00 | |||
156 Loans and similar debts | 7 483.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 472.00 | |||
172 Other debts | 31 420.00 | |||
176 Total debts | 38 903.00 | |||
180 Liabilities Total | 57 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 097.00 | 188 434.00 | 256 097.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 256 097.00 | 191 434.00 | 256 097.00 | |
242 Other external expenses | 168 399.00 | 167 144.00 | 168 399.00 | |
244 Taxes, duties and similar payments | 1 452.00 | 217.00 | 1 452.00 | |
250 Staff compensation | 79 623.00 | 19 064.00 | 79 623.00 | |
252 Social security contributions | 3 665.00 | 578.00 | 3 665.00 | |
264 Total operating expenses | 253 139.00 | 187 003.00 | 253 139.00 | |
270 Operating profit | 2 958.00 | 4 430.00 | 2 958.00 | |
290 Exceptional income | 73.00 | 27.00 | 73.00 | |
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 455.00 | 219.00 | 455.00 | |
310 Profit or loss | 2 466.00 | 4 239.00 | 2 466.00 | |
all companies in France
Complete and comprehensive database.
