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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AS PARQUET SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AS PARQUET SOLS |
| Siren | 531930634 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34773 |
| Management number | 2011B02929 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 717.00 | 31 553.00 | 4 164.00 | 35 717.00 |
044 Total Fixed Assets | 35 717.00 | 31 553.00 | 4 164.00 | 35 717.00 |
068 Receivables – Trade and related accounts | 58 217.00 | 3 524.00 | 54 693.00 | 58 217.00 |
072 Receivables – Other | 6 487.00 | 6 487.00 | 6 487.00 | |
084 Cash | 26 837.00 | 26 837.00 | 26 837.00 | |
096 Total Current Assets + Prepaid Expenses | 91 541.00 | 3 524.00 | 88 017.00 | 91 541.00 |
110 Total Assets | 127 258.00 | 35 077.00 | 92 181.00 | 127 258.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 66 038.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 68 841.00 | |||
166 Suppliers and related accounts | 7 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 617.00 | |||
172 Other debts | 16 088.00 | |||
176 Total debts | 23 340.00 | |||
180 Liabilities Total | 92 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 778.00 | 207 506.00 | 207 778.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 207 778.00 | 209 006.00 | 207 778.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 578.00 | 3 578.00 | ||
240 Inventory changes (raw materials and supplies) | 4 725.00 | |||
242 Other external expenses | 58 109.00 | 41 293.00 | 58 109.00 | |
244 Taxes, duties and similar payments | 3 729.00 | 4 150.00 | 3 729.00 | |
250 Staff compensation | 87 854.00 | 77 426.00 | 87 854.00 | |
252 Social security contributions | 43 633.00 | 38 292.00 | 43 633.00 | |
254 Depreciation and amortization | 6 644.00 | 6 644.00 | 6 644.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 203 546.00 | 172 531.00 | 203 546.00 | |
270 Operating profit | 4 232.00 | 36 475.00 | 4 232.00 | |
300 Exceptional expenses | 2 995.00 | 1 508.00 | 2 995.00 | |
306 Income tax's | 635.00 | 5 471.00 | 635.00 | |
310 Profit or loss | 603.00 | 29 497.00 | 603.00 | |
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