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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SARL PARC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SARL PARC IMMO |
| Siren | 481557841 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30325 |
| Management number | 2005B06088 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 119 550.00 | 106 789.00 | 12 761.00 | 119 550.00 |
040 Financial Assets | 17 858.00 | 17 858.00 | 17 858.00 | |
044 Total Fixed Assets | 155 409.00 | 124 789.00 | 30 620.00 | 155 409.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 95 021.00 | 95 021.00 | 95 021.00 | |
092 Prepaid expenses | 6 218.00 | 6 218.00 | 6 218.00 | |
096 Total Current Assets + Prepaid Expenses | 102 881.00 | 102 881.00 | 102 881.00 | |
110 Total Assets | 258 289.00 | 124 789.00 | 133 500.00 | 258 289.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 259.00 | |||
136 Profit for the Year | 32 117.00 | |||
142 Total Equity - Total I | 47 376.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 754.00 | |||
172 Other debts | 83 963.00 | |||
176 Total debts | 86 125.00 | |||
180 Liabilities Total | 133 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 019.00 | 271 882.00 | 354 019.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 354 019.00 | 271 883.00 | 354 019.00 | |
242 Other external expenses | 151 455.00 | 125 723.00 | 151 455.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 5 677.00 | 5 944.00 | 5 677.00 | |
250 Staff compensation | 108 376.00 | 90 449.00 | 108 376.00 | |
252 Social security contributions | 45 699.00 | 45 225.00 | 45 699.00 | |
254 Depreciation and amortization | 2 609.00 | 2 751.00 | 2 609.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 313 818.00 | 270 091.00 | 313 818.00 | |
270 Operating profit | 40 201.00 | 1 792.00 | 40 201.00 | |
280 Financial income | 4.00 | 1.00 | 4.00 | |
290 Exceptional income | 231.00 | |||
300 Exceptional expenses | 1 441.00 | 1 316.00 | 1 441.00 | |
306 Income tax's | 6 648.00 | -44.00 | 6 648.00 | |
310 Profit or loss | 32 117.00 | 752.00 | 32 117.00 | |
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