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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : PARIS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | PARIS MULTI SERVICES |
| Siren | 510878374 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9605 |
| Management number | 2009B04320 |
| Activity code | 4719B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 823.00 | 823.00 | 823.00 | |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 2 943.00 | 2 943.00 | 2 943.00 | |
096 Total Current Assets + Prepaid Expenses | 10 443.00 | 10 443.00 | 10 443.00 | |
110 Total Assets | 11 538.00 | 11 538.00 | 11 538.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -17 156.00 | |||
136 Profit for the Year | -5 131.00 | |||
142 Total Equity - Total I | -14 787.00 | |||
172 Other debts | 26 325.00 | |||
176 Total debts | 26 325.00 | |||
180 Liabilities Total | 11 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 911.00 | 46 911.00 | ||
218 Production of services sold - France | 1 237.00 | 1 237.00 | ||
232 Total operating income excluding VAT | 48 148.00 | 48 148.00 | ||
234 Purchases of goods (including customs duties) | 11 842.00 | 11 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 615.00 | 1 615.00 | ||
242 Other external expenses | 36 293.00 | 36 293.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 1 063.00 | 1 063.00 | ||
252 Social security contributions | 2 211.00 | 2 211.00 | ||
264 Total operating expenses | 53 157.00 | 53 157.00 | ||
270 Operating profit | -5 009.00 | -5 009.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | -5 131.00 | -5 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 095.00 | 1 095.00 | ||
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