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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : PARIS TRIOMPHE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | PARIS TRIOMPHE CONSULTING |
| Siren | 804410280 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2224 |
| Management number | 2014B01491 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 SERVON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 624.00 | 2 624.00 | 2 624.00 | |
CF Cash and cash equivalents | 1 755.00 | 1 755.00 | 1 755.00 | |
CJ TOTAL (II) | 4 379.00 | 4 379.00 | 4 379.00 | |
CO Grand total (0 to V) | 4 379.00 | 4 379.00 | 4 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 3 014.00 | 3 014.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 561.00 | 3 014.00 | -5 561.00 | |
DL TOTAL (I) | 453.00 | 6 014.00 | 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222.00 | 222.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 035.00 | 3 000.00 | |
DY Tax and social security liabilities | 704.00 | 2 632.00 | 704.00 | |
EC TOTAL (IV) | 3 926.00 | 5 667.00 | 3 926.00 | |
EE Grand total (I to V) | 4 379.00 | 11 681.00 | 4 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 959.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 6 094.00 | |||
GG - OPERATING RESULT (I - II) | -6 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -532.00 | 532.00 | -532.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 24 000.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 562.00 | 20 986.00 | 5 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 561.00 | 3 014.00 | -5 561.00 | |
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