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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : parkingstream
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| Name | parkingstream |
| Siren | 878398130 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/007147 |
| Management number | 2019B01742 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 022.00 | 193.00 | 1 828.00 | 2 022.00 |
BJ TOTAL (I) | 2 022.00 | 193.00 | 1 828.00 | 2 022.00 |
BL Raw materials, supplies | -30.00 | -30.00 | -30.00 | |
BZ Other receivables | 611.00 | 611.00 | 611.00 | |
CF Cash and cash equivalents | 1 583.00 | 1 583.00 | 1 583.00 | |
CJ TOTAL (II) | 2 165.00 | 2 165.00 | 2 165.00 | |
CO Grand total (0 to V) | 4 186.00 | 193.00 | 3 993.00 | 4 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DL TOTAL (I) | 200.00 | 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 794.00 | 3 794.00 | ||
EC TOTAL (IV) | 3 794.00 | 3 794.00 | ||
EE Grand total (I to V) | 3 993.00 | 3 993.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 30.00 | |||
FV Inventory change (raw materials and supplies) | 30.00 | |||
FW Other purchases and external expenses | 11 017.00 | |||
GA Operating Expenses - Depreciation and Amortization | 193.00 | |||
GF Total Operating Expenses (II) | 11 270.00 | |||
GG - OPERATING RESULT (I - II) | -11 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 12 707.00 | 12 707.00 | ||
HD Total exceptional income (VII) | 12 707.00 | 12 707.00 | ||
HF Exceptional expenses on capital transactions | 1 438.00 | 1 438.00 | ||
HH Total exceptional expenses (VIII) | 1 438.00 | 1 438.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 269.00 | 11 269.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 707.00 | 12 707.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 707.00 | 12 707.00 | ||
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