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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : PARIS SEINE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-11 | 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 PROMOTION |
| Siren | 499277556 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20195 |
| Management number | 2007B05107 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | ||||
CJ TOTAL (II) | 289 930.00 | 289 930.00 | 289 930.00 | |
CO Grand total (0 to V) | 289 960.00 | 289 960.00 | 289 960.00 | |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 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 | |
DH Retained earnings | 345.00 | 935.00 | 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 284.00 | 49 410.00 | 11 284.00 | |
DL TOTAL (I) | 19 879.00 | 58 595.00 | 19 879.00 | |
DX Trade payables and related accounts | 960.00 | 54 948.00 | 960.00 | |
EC TOTAL (IV) | 270 082.00 | 223 599.00 | 270 082.00 | |
EE Grand total (I to V) | 289 960.00 | 282 194.00 | 289 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 220.00 | 31 220.00 | 31 220.00 | |
FJ Net sales | 31 220.00 | 31 220.00 | 31 220.00 | |
FQ Other income | ||||
FR Total operating income (I) | 31 220.00 | |||
FW Other purchases and external expenses | 17 331.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 935.00 | |||
GG - OPERATING RESULT (I - II) | 13 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 001.00 | 13 968.00 | 2 001.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 220.00 | 161 081.00 | 31 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 936.00 | 111 671.00 | 19 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 284.00 | 49 410.00 | 11 284.00 | |
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