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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | PARK |
| Siren | 824627210 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 2250 |
| Management number | 2016B29516 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 6 277.00 | 6 277.00 | 6 277.00 | |
CF Cash and cash equivalents | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 6 402.00 | 6 402.00 | 6 402.00 | |
CO Grand total (0 to V) | 8 402.00 | 8 402.00 | 8 402.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -20 570.00 | -20 137.00 | -20 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 075.00 | -433.00 | -13 075.00 | |
DL TOTAL (I) | -32 646.00 | -19 570.00 | -32 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 048.00 | 25 842.00 | 41 048.00 | |
EC TOTAL (IV) | 41 048.00 | 25 842.00 | 41 048.00 | |
EE Grand total (I to V) | 8 402.00 | 6 271.00 | 8 402.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 869.00 | |||
GF Total Operating Expenses (II) | 12 869.00 | |||
GG - OPERATING RESULT (I - II) | -12 869.00 | |||
GR Interest and similar expenses | 206.00 | |||
GU Total financial expenses (VI) | 206.00 | |||
GV - FINANCIAL INCOME (V - VI) | -206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 075.00 | 433.00 | 13 075.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 075.00 | -433.00 | -13 075.00 | |
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