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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : PARIS MONDESIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PARIS MONDESIR |
| Siren | 856200845 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4673 |
| Management number | 1956B00084 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 065.00 | 60 065.00 | 60 065.00 | |
044 Total Fixed Assets | 60 065.00 | 60 065.00 | 60 065.00 | |
068 Receivables – Trade and related accounts | 27 301.00 | 27 301.00 | 27 301.00 | |
072 Receivables – Other | 2 901.00 | 2 901.00 | 2 901.00 | |
080 Sellable securities | 156 000.00 | 156 000.00 | 156 000.00 | |
084 Cash | 68 255.00 | 68 255.00 | 68 255.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 254 650.00 | 254 650.00 | 254 650.00 | |
110 Total Assets | 314 715.00 | 314 715.00 | 314 715.00 | |
120 Share or Individual Capital | 189 000.00 | |||
126 Legal Reserve | 18 900.00 | |||
132 Other Reserves | 21.00 | |||
136 Profit for the Year | 68 928.00 | |||
142 Total Equity - Total I | 276 849.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 7 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 30 275.00 | |||
176 Total debts | 37 867.00 | |||
180 Liabilities Total | 314 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 131 453.00 | 126 663.00 | 131 453.00 | |
232 Total operating income excluding VAT | 131 453.00 | 126 663.00 | 131 453.00 | |
242 Other external expenses | 30 266.00 | 27 393.00 | 30 266.00 | |
264 Total operating expenses | 30 266.00 | 27 393.00 | 30 266.00 | |
270 Operating profit | 101 187.00 | 99 271.00 | 101 187.00 | |
280 Financial income | 4 927.00 | 1 225.00 | 4 927.00 | |
290 Exceptional income | 1.00 | |||
306 Income tax's | 37 187.00 | 27 163.00 | 37 187.00 | |
310 Profit or loss | 68 928.00 | 73 334.00 | 68 928.00 | |
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