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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : PARKSON INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| Name | PARKSON INTERNATIONAL |
| Siren | 342535176 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53771 |
| Management number | 1990B05343 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 381.00 | 381.00 | 381.00 | |
CF Cash and cash equivalents | 46 720.00 | 46 720.00 | 46 720.00 | |
CJ TOTAL (II) | 47 101.00 | 47 101.00 | 47 101.00 | |
CO Grand total (0 to V) | 47 101.00 | 47 101.00 | 47 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 121 959.00 | 121 959.00 | ||
DH Retained earnings | -186 216.00 | -186 216.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 785.00 | 30 785.00 | ||
DL TOTAL (I) | 21 528.00 | 21 528.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 742.00 | 14 742.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
DY Tax and social security liabilities | 7 471.00 | 7 471.00 | ||
EC TOTAL (IV) | 25 573.00 | 25 573.00 | ||
EE Grand total (I to V) | 47 101.00 | 47 101.00 | ||
EG Accrued income and payables due within one year | 25 573.00 | 25 573.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 470.00 | 55 470.00 | 55 470.00 | |
FJ Net sales | 55 470.00 | 55 470.00 | 55 470.00 | |
FR Total operating income (I) | 55 470.00 | |||
FW Other purchases and external expenses | 21 985.00 | |||
GF Total Operating Expenses (II) | 21 985.00 | |||
GG - OPERATING RESULT (I - II) | 33 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 700.00 | 2 700.00 | ||
HH Total exceptional expenses (VIII) | 2 700.00 | 2 700.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 700.00 | -2 700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 470.00 | 55 470.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 685.00 | 24 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 785.00 | 30 785.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 9 300.00 | 9 300.00 | ||
ST Other accounts | 12 685.00 | 12 685.00 | ||
YY Amount of VAT collected | 11 094.00 | 11 094.00 | ||
YZ Total deductible VAT on goods and services | 1 749.00 | 1 749.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 21 985.00 | 21 985.00 | ||
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