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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : PARNASS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | PARNASS CONSEIL |
| Siren | 889189171 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60311 |
| Management number | 2020B08223 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 775.00 | 3 775.00 | 3 775.00 | |
028 Tangible Assets | 12 570.00 | 2 933.00 | 9 637.00 | 12 570.00 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 18 205.00 | 2 933.00 | 15 272.00 | 18 205.00 |
068 Receivables – Trade and related accounts | 5 062.00 | 5 062.00 | 5 062.00 | |
072 Receivables – Other | 11 872.00 | 11 872.00 | 11 872.00 | |
084 Cash | 29 114.00 | 29 114.00 | 29 114.00 | |
096 Total Current Assets + Prepaid Expenses | 46 048.00 | 46 048.00 | 46 048.00 | |
110 Total Assets | 64 253.00 | 2 933.00 | 61 320.00 | 64 253.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 752.00 | |||
142 Total Equity - Total I | 18 752.00 | |||
172 Other debts | 42 568.00 | |||
176 Total debts | 42 568.00 | |||
180 Liabilities Total | 61 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 057.00 | 200 057.00 | ||
232 Total operating income excluding VAT | 200 057.00 | 200 057.00 | ||
242 Other external expenses | 49 445.00 | 49 445.00 | ||
250 Staff compensation | 105 926.00 | 105 926.00 | ||
252 Social security contributions | 27 056.00 | 27 056.00 | ||
254 Depreciation and amortization | 2 933.00 | 2 933.00 | ||
262 Other expenses | 3 975.00 | 3 975.00 | ||
264 Total operating expenses | 189 335.00 | 189 335.00 | ||
270 Operating profit | 10 722.00 | 10 722.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
306 Income tax's | 1 544.00 | 1 544.00 | ||
310 Profit or loss | 8 752.00 | 8 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 775.00 | 3 775.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 570.00 | 12 570.00 | ||
482 INCREASES Financial Assets | 1 860.00 | 1 860.00 | ||
492 Total Fixed Assets (Increases) | 18 205.00 | 18 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 024.00 | 41 024.00 | ||
378 Amount of deductible VAT on goods and services | 9 358.00 | 9 358.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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