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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : PARIS TRAVEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PARIS TRAVEL SERVICES |
| Siren | 429258064 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6223 |
| Management number | 2000B00301 |
| Activity code | 4939A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 811.00 | 47 811.00 | 47 811.00 | |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 49 161.00 | 47 811.00 | 1 350.00 | 49 161.00 |
068 Receivables – Trade and related accounts | 3 808.00 | 3 808.00 | 3 808.00 | |
084 Cash | 16 083.00 | 16 083.00 | 16 083.00 | |
096 Total Current Assets + Prepaid Expenses | 19 891.00 | 19 891.00 | 19 891.00 | |
110 Total Assets | 69 052.00 | 47 811.00 | 21 241.00 | 69 052.00 |
120 Share or Individual Capital | 5 190.00 | |||
134 Retained Earnings | 14 068.00 | |||
136 Profit for the Year | 1 983.00 | |||
142 Total Equity - Total I | 21 241.00 | |||
180 Liabilities Total | 21 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 481.00 | 47 481.00 | ||
232 Total operating income excluding VAT | 47 481.00 | 47 481.00 | ||
242 Other external expenses | 38 184.00 | 38 184.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 3 406.00 | 3 406.00 | ||
252 Social security contributions | 2 877.00 | 2 877.00 | ||
264 Total operating expenses | 45 498.00 | 45 498.00 | ||
310 Profit or loss | 1 983.00 | 1 983.00 | ||
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