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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : PARKER DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2018-12-31 | Simplified |
| Name | PARKER DEMENAGEMENT |
| Siren | 829931351 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25554 |
| Management number | 2017B05276 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 104.00 | 2 396.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 104.00 | 2 396.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 14 192.00 | 14 192.00 | 14 192.00 | |
072 Receivables – Other | 12 926.00 | 12 926.00 | 12 926.00 | |
084 Cash | 3 778.00 | 3 778.00 | 3 778.00 | |
096 Total Current Assets + Prepaid Expenses | 27 118.00 | 27 118.00 | 27 118.00 | |
110 Total Assets | 29 618.00 | 104.00 | 29 514.00 | 29 618.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 15 801.00 | |||
136 Profit for the Year | 15 801.00 | |||
142 Total Equity - Total I | 18 801.00 | |||
156 Loans and similar debts | 496.00 | |||
172 Other debts | 7 214.00 | |||
176 Total debts | 7 710.00 | |||
180 Liabilities Total | 26 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
199 Of which current accounts of debit partners | 12 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 940.00 | 62 940.00 | ||
232 Total operating income excluding VAT | 62 940.00 | 62 940.00 | ||
234 Purchases of goods (including customs duties) | 5 664.00 | 5 664.00 | ||
242 Other external expenses | 35 115.00 | 35 115.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 31 262.00 | 31 262.00 | ||
252 Social security contributions | 7 851.00 | 7 851.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 593.00 | 41 593.00 | ||
270 Operating profit | 21 346.00 | 21 346.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 2 305.00 | 2 305.00 | ||
306 Income tax's | 3 003.00 | 3 003.00 | ||
310 Profit or loss | 15 801.00 | 15 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 615.00 | 16 615.00 | ||
378 Amount of deductible VAT on goods and services | 5 711.00 | 5 711.00 | ||
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