Grow your business safely with PARKSOL
All the information you need about PARKSOL to develop and secure your business in France
P
HOME >
CORPORATES
>
PARKSOL >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : PARKSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | PARKSOL |
| Siren | 814611679 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11183 |
| Management number | 2015B02241 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 VILLEVAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 667.00 | 6 727.00 | 12 940.00 | 19 667.00 |
044 Total Fixed Assets | 19 667.00 | 6 727.00 | 12 940.00 | 19 667.00 |
068 Receivables – Trade and related accounts | 33 214.00 | 33 214.00 | 33 214.00 | |
072 Receivables – Other | 3 678.00 | 3 678.00 | 3 678.00 | |
084 Cash | 29 299.00 | 29 299.00 | 29 299.00 | |
096 Total Current Assets + Prepaid Expenses | 66 191.00 | 66 191.00 | 66 191.00 | |
110 Total Assets | 85 857.00 | 6 727.00 | 79 130.00 | 85 857.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -474.00 | |||
136 Profit for the Year | 9 477.00 | |||
142 Total Equity - Total I | 11 503.00 | |||
156 Loans and similar debts | 12 421.00 | |||
166 Suppliers and related accounts | 3 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 917.00 | |||
172 Other debts | 51 432.00 | |||
176 Total debts | 67 627.00 | |||
180 Liabilities Total | 79 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 798.00 | 376 798.00 | ||
230 Other income | 2 674.00 | 2 674.00 | ||
232 Total operating income excluding VAT | 379 472.00 | 379 472.00 | ||
242 Other external expenses | 283 066.00 | 283 066.00 | ||
243 (including business tax) | -4 481.00 | -4 481.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 40 952.00 | 40 952.00 | ||
252 Social security contributions | 28 700.00 | 28 700.00 | ||
254 Depreciation and amortization | 5 066.00 | 5 066.00 | ||
262 Other expenses | 7 900.00 | 7 900.00 | ||
264 Total operating expenses | 366 403.00 | 366 403.00 | ||
270 Operating profit | 13 068.00 | 13 068.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
300 Exceptional expenses | 1 420.00 | 1 420.00 | ||
306 Income tax's | 1 734.00 | 1 734.00 | ||
310 Profit or loss | 9 477.00 | 9 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 667.00 | 3 667.00 | ||
490 Total Fixed Assets (Gross Value) | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 3 667.00 | 3 667.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 037.00 | 35 037.00 | ||
378 Amount of deductible VAT on goods and services | 48 775.00 | 48 775.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
