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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : PARK-KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2017-12-31 | Simplified |
| Name | PARK-KING |
| Siren | 828535138 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28485 |
| Management number | 2017B02853 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 47.00 | 47.00 | 47.00 | |
110 Total Assets | 147.00 | 147.00 | 147.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 153.00 | |||
142 Total Equity - Total I | -153.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 394.00 | 12 394.00 | ||
232 Total operating income excluding VAT | 12 394.00 | 12 394.00 | ||
242 Other external expenses | 12 084.00 | 12 084.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
264 Total operating expenses | 12 160.00 | 12 160.00 | ||
270 Operating profit | 234.00 | 234.00 | ||
294 Financial expenses | 1 386.00 | 1 386.00 | ||
310 Profit or loss | -1 153.00 | -1 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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