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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : CORMAC PARSONS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Complete |
| 2017-01-26 | Public | 2015-09-30 | Complete |
| Name | CORMAC PARSONS CONSULTING |
| Siren | 804276673 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 2659 |
| Management number | 2014B02411 |
| Activity code | 7490B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 018.00 | 204.00 | 2 814.00 | 3 018.00 |
044 Total Fixed Assets | 3 018.00 | 204.00 | 2 814.00 | 3 018.00 |
068 Receivables – Trade and related accounts | 21 223.00 | 21 223.00 | 21 223.00 | |
072 Receivables – Other | ||||
084 Cash | 10 735.00 | 10 735.00 | 10 735.00 | |
092 Prepaid expenses | 4 211.00 | 4 211.00 | 4 211.00 | |
096 Total Current Assets + Prepaid Expenses | 36 169.00 | 36 169.00 | 36 169.00 | |
110 Total Assets | 39 187.00 | 204.00 | 38 983.00 | 39 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 428.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -16 023.00 | |||
142 Total Equity - Total I | -495.00 | |||
156 Loans and similar debts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 408.00 | |||
172 Other debts | 39 464.00 | |||
176 Total debts | 39 478.00 | |||
180 Liabilities Total | 38 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 128 617.00 | 104 497.00 | 128 617.00 | |
226 Operating subsidies received | 2 392.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 618.00 | 106 889.00 | 128 618.00 | |
242 Other external expenses | 27 494.00 | 28 614.00 | 27 494.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 852.00 | 77.00 | 852.00 | |
250 Staff compensation | 80 000.00 | 61 966.00 | 80 000.00 | |
252 Social security contributions | 34 092.00 | 26 621.00 | 34 092.00 | |
254 Depreciation and amortization | 204.00 | 181.00 | 204.00 | |
262 Other expenses | 1 999.00 | 1.00 | 1 999.00 | |
264 Total operating expenses | 144 641.00 | 117 459.00 | 144 641.00 | |
270 Operating profit | -16 023.00 | -10 571.00 | -16 023.00 | |
310 Profit or loss | -16 023.00 | -10 571.00 | -16 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 018.00 | 3 018.00 | ||
490 Total Fixed Assets (Gross Value) | 2 170.00 | 2 170.00 | ||
492 Total Fixed Assets (Increases) | 3 018.00 | 3 018.00 | ||
494 Total Fixed Assets (Decreases) | 2 170.00 | 2 170.00 | ||
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