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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : PARIS ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | PARIS ETOILE |
| Siren | 531212710 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 1703 |
| Management number | 2011B00584 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 CREGY-LES-MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 837.00 | 40 399.00 | 12 437.00 | 52 837.00 |
044 Total Fixed Assets | 52 837.00 | 40 399.00 | 12 437.00 | 52 837.00 |
068 Receivables – Trade and related accounts | 4 565.00 | 4 565.00 | 4 565.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 8 860.00 | 8 860.00 | 8 860.00 | |
110 Total Assets | 61 697.00 | 40 399.00 | 21 298.00 | 61 697.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 059.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 6 148.00 | |||
156 Loans and similar debts | 4 757.00 | |||
166 Suppliers and related accounts | 4 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 6 280.00 | |||
176 Total debts | 15 150.00 | |||
180 Liabilities Total | 21 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 141.00 | 51 141.00 | ||
232 Total operating income excluding VAT | 51 141.00 | 51 141.00 | ||
242 Other external expenses | 26 281.00 | 26 281.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 8 700.00 | 8 700.00 | ||
252 Social security contributions | 5 258.00 | 5 258.00 | ||
254 Depreciation and amortization | 9 081.00 | 9 081.00 | ||
264 Total operating expenses | 50 048.00 | 50 048.00 | ||
270 Operating profit | 1 093.00 | 1 093.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | 439.00 | 439.00 | ||
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