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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : PARIS SEINE OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | PARIS SEINE OFFICE |
| Siren | 445153067 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20208 |
| Management number | 2003B00701 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 808.00 | 808.00 | 808.00 | |
AT Other tangible assets | 3 415.00 | 3 415.00 | 3 415.00 | |
BJ TOTAL (I) | 4 223.00 | 4 223.00 | 4 223.00 | |
BX Customers and related accounts | 4 490.00 | 4 490.00 | 4 490.00 | |
BZ Other receivables | 53 188.00 | 53 188.00 | 53 188.00 | |
CF Cash and cash equivalents | 218.00 | 218.00 | 218.00 | |
CH Prepaid expenses | 3 006.00 | 3 006.00 | 3 006.00 | |
CJ TOTAL (II) | 60 902.00 | 60 902.00 | 60 902.00 | |
CO Grand total (0 to V) | 65 125.00 | 4 223.00 | 60 902.00 | 65 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DF Regulated reserves (1) | 346.00 | 769.00 | 346.00 | |
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 255.00 | 34 577.00 | 32 255.00 | |
DL TOTAL (I) | 40 852.00 | 43 597.00 | 40 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 942.00 | |||
DX Trade payables and related accounts | 3 389.00 | 6 867.00 | 3 389.00 | |
DY Tax and social security liabilities | 16 661.00 | 15 988.00 | 16 661.00 | |
EC TOTAL (IV) | 20 050.00 | 40 797.00 | 20 050.00 | |
EE Grand total (I to V) | 60 902.00 | 84 394.00 | 60 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 904.00 | 83 904.00 | 83 904.00 | |
FJ Net sales | 83 904.00 | 83 904.00 | 83 904.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 83 908.00 | |||
FW Other purchases and external expenses | 34 361.00 | |||
FX Taxes, duties, and similar payments | 601.00 | |||
FY Salaries and Wages | 8 029.00 | |||
FZ Social Security Contributions | 2 624.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 45 767.00 | |||
GG - OPERATING RESULT (I - II) | 38 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 886.00 | 6 805.00 | 5 886.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 908.00 | 73 529.00 | 83 908.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 653.00 | 38 952.00 | 51 653.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 255.00 | 34 577.00 | 32 255.00 | |
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