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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : PARK & PEARY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | PARK & PEARY CONSULTING |
| Siren | 804285443 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42456 |
| Management number | 2014B17770 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 940.00 | 661.00 | 1 279.00 | 1 940.00 |
040 Financial Assets | 2 443.00 | 2 443.00 | 2 443.00 | |
044 Total Fixed Assets | 4 383.00 | 661.00 | 3 722.00 | 4 383.00 |
072 Receivables – Other | 2 371.00 | 2 371.00 | 2 371.00 | |
084 Cash | 25 377.00 | 25 377.00 | 25 377.00 | |
096 Total Current Assets + Prepaid Expenses | 27 748.00 | 27 748.00 | 27 748.00 | |
110 Total Assets | 32 132.00 | 661.00 | 31 471.00 | 32 132.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 145.00 | |||
134 Retained Earnings | -34 281.00 | |||
136 Profit for the Year | 4 123.00 | |||
142 Total Equity - Total I | -12 512.00 | |||
166 Suppliers and related accounts | 928.00 | |||
172 Other debts | 43 054.00 | |||
176 Total debts | 43 983.00 | |||
180 Liabilities Total | 31 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 995.00 | 19 995.00 | ||
217 Production of services sold - Export | 139 000.00 | 139 000.00 | ||
218 Production of services sold - France | 139 000.00 | 139 000.00 | ||
232 Total operating income excluding VAT | 158 995.00 | 158 995.00 | ||
236 Inventory change (goods) | 18 935.00 | 18 935.00 | ||
242 Other external expenses | 89 135.00 | 89 135.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 32 683.00 | 32 683.00 | ||
252 Social security contributions | 12 749.00 | 12 749.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 154 871.00 | 154 871.00 | ||
270 Operating profit | 4 123.00 | 4 123.00 | ||
310 Profit or loss | 4 123.00 | 4 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 3 466.00 | 3 466.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 999.00 | 3 999.00 | ||
378 Amount of deductible VAT on goods and services | 2 647.00 | 2 647.00 | ||
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