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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : YOUR PARISIAN STAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | YOUR PARISIAN STAY |
| Siren | 534453998 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45643 |
| Management number | 2011B18485 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 352.00 | 7 529.00 | 6 824.00 | 14 352.00 |
044 Total Fixed Assets | 14 352.00 | 7 529.00 | 6 824.00 | 14 352.00 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 4 744.00 | 4 744.00 | 4 744.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 4 949.00 | 4 949.00 | 4 949.00 | |
110 Total Assets | 19 301.00 | 7 529.00 | 11 772.00 | 19 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 205.00 | |||
136 Profit for the Year | -6 481.00 | |||
142 Total Equity - Total I | -14 686.00 | |||
156 Loans and similar debts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 465.00 | |||
172 Other debts | 26 419.00 | |||
176 Total debts | 26 458.00 | |||
180 Liabilities Total | 11 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 877.00 | 21 877.00 | ||
232 Total operating income excluding VAT | 21 877.00 | 21 877.00 | ||
242 Other external expenses | 25 930.00 | 25 930.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
254 Depreciation and amortization | 1 577.00 | 1 577.00 | ||
264 Total operating expenses | 28 288.00 | 28 288.00 | ||
270 Operating profit | -6 412.00 | -6 412.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -6 481.00 | -6 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 352.00 | 14 352.00 | ||
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