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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : PARIS PROVENCE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | PARIS PROVENCE INVESTISSEMENT |
| Siren | 478972896 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8672 |
| Management number | 2011B01882 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 991.00 | 991.00 | 991.00 | |
028 Tangible Assets | 1 351.00 | 1 151.00 | 200.00 | 1 351.00 |
040 Financial Assets | 70 500.00 | 70 500.00 | 70 500.00 | |
044 Total Fixed Assets | 72 842.00 | 2 142.00 | 70 700.00 | 72 842.00 |
068 Receivables – Trade and related accounts | 9 096.00 | 9 096.00 | 9 096.00 | |
072 Receivables – Other | 64 596.00 | 64 596.00 | 64 596.00 | |
084 Cash | 12 116.00 | 12 116.00 | 12 116.00 | |
096 Total Current Assets + Prepaid Expenses | 85 808.00 | 85 808.00 | 85 808.00 | |
110 Total Assets | 158 650.00 | 2 142.00 | 156 508.00 | 158 650.00 |
120 Share or Individual Capital | 159 100.00 | |||
126 Legal Reserve | 399.00 | |||
134 Retained Earnings | -4 804.00 | |||
136 Profit for the Year | -2 703.00 | |||
142 Total Equity - Total I | 151 993.00 | |||
166 Suppliers and related accounts | 342.00 | |||
172 Other debts | 4 173.00 | |||
176 Total debts | 4 515.00 | |||
180 Liabilities Total | 156 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 940.00 | 15 210.00 | 14 940.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 14 945.00 | 15 210.00 | 14 945.00 | |
242 Other external expenses | 5 003.00 | 5 272.00 | 5 003.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 432.00 | 425.00 | 432.00 | |
250 Staff compensation | 8 280.00 | 8 280.00 | 8 280.00 | |
252 Social security contributions | 3 762.00 | 3 808.00 | 3 762.00 | |
254 Depreciation and amortization | 167.00 | 208.00 | 167.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 17 647.00 | 17 993.00 | 17 647.00 | |
270 Operating profit | -2 703.00 | -2 783.00 | -2 703.00 | |
310 Profit or loss | -2 703.00 | -2 783.00 | -2 703.00 | |
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