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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : PARIS ACCOMPAGNEMENT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | PARIS ACCOMPAGNEMENT SERVICE |
| Siren | 799570023 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1040 |
| Management number | 2014B00095 |
| Activity code | 4931Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 673.00 | 2 673.00 | 2 673.00 | |
084 Cash | 21 608.00 | 21 608.00 | 21 608.00 | |
096 Total Current Assets + Prepaid Expenses | 24 280.00 | 24 280.00 | 24 280.00 | |
110 Total Assets | 24 280.00 | 24 280.00 | 24 280.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 612.00 | |||
136 Profit for the Year | 3 303.00 | |||
142 Total Equity - Total I | 15 916.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 7 705.00 | |||
176 Total debts | 8 365.00 | |||
180 Liabilities Total | 24 280.00 | |||
199 Of which current accounts of debit partners | 2 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 508.00 | 47 508.00 | ||
232 Total operating income excluding VAT | 47 508.00 | 47 508.00 | ||
242 Other external expenses | 10 548.00 | 10 548.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 22 592.00 | 22 592.00 | ||
252 Social security contributions | 9 574.00 | 9 574.00 | ||
264 Total operating expenses | 43 610.00 | 43 610.00 | ||
270 Operating profit | 3 898.00 | 3 898.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 3 303.00 | 3 303.00 | ||
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