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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : PAROT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | PAROT SOLUTIONS |
| Siren | 880044375 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17944 |
| Management number | 2021B00417 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 5 338.00 | 5 338.00 | 5 338.00 | |
068 Receivables – Trade and related accounts | 700 005.00 | 700 005.00 | 700 005.00 | |
072 Receivables – Other | 681 818.00 | 681 818.00 | 681 818.00 | |
084 Cash | 12 032.00 | 12 032.00 | 12 032.00 | |
096 Total Current Assets + Prepaid Expenses | 1 399 193.00 | 1 399 193.00 | 1 399 193.00 | |
110 Total Assets | 1 399 193.00 | 1 399 193.00 | 1 399 193.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 487 064.00 | |||
142 Total Equity - Total I | 488 064.00 | |||
166 Suppliers and related accounts | 83 373.00 | |||
172 Other debts | 786 923.00 | |||
174 Prepaid income | 40 833.00 | |||
176 Total debts | 911 129.00 | |||
180 Liabilities Total | 1 399 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 768 478.00 | 2 768 478.00 | ||
218 Production of services sold - France | 2 768 478.00 | 2 768 478.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 768 480.00 | 2 768 480.00 | ||
234 Purchases of goods (including customs duties) | -48 030.00 | -48 030.00 | ||
236 Inventory change (goods) | -5 338.00 | -5 338.00 | ||
242 Other external expenses | 2 047 147.00 | 2 047 147.00 | ||
244 Taxes, duties and similar payments | 4 520.00 | 4 520.00 | ||
250 Staff compensation | 112 751.00 | 112 751.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 111 052.00 | 2 111 052.00 | ||
270 Operating profit | 657 428.00 | 657 428.00 | ||
280 Financial income | 5 245.00 | 5 245.00 | ||
306 Income tax's | 175 608.00 | 175 608.00 | ||
310 Profit or loss | 487 064.00 | 487 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 809.00 | 1 809.00 | ||
490 Total Fixed Assets (Gross Value) | 365.00 | 365.00 | ||
492 Total Fixed Assets (Increases) | 1 809.00 | 1 809.00 | ||
494 Total Fixed Assets (Decreases) | 1 809.00 | 1 809.00 | ||
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