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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : PARIS SAINT DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-29 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-06-29 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | PARIS SAINT DENIS |
| Siren | 448519645 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90674 |
| Management number | 2003B07771 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 734.00 | 1 734.00 | 1 734.00 | |
CF Cash and cash equivalents | 597.00 | 597.00 | 597.00 | |
CJ TOTAL (II) | 2 332.00 | 2 332.00 | 2 332.00 | |
CO Grand total (0 to V) | 2 332.00 | 2 332.00 | 2 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 478.00 | -148 224.00 | -4 478.00 | |
DL TOTAL (I) | -3 478.00 | -147 224.00 | -3 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 810.00 | 149 406.00 | 5 810.00 | |
EC TOTAL (IV) | 5 810.00 | 149 406.00 | 5 810.00 | |
EE Grand total (I to V) | 2 332.00 | 2 182.00 | 2 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 210.00 | |||
FX Taxes, duties, and similar payments | 269.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 479.00 | |||
GG - OPERATING RESULT (I - II) | -4 478.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 160 000.00 | |||
HH Total exceptional expenses (VIII) | 160 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -160 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 368.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 479.00 | 148 592.00 | 4 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 478.00 | -148 224.00 | -4 478.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 775.00 | 775.00 | ||
VI Group and Associates | 5 810.00 | 5 810.00 | 5 810.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 959.00 | 959.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 734.00 | 1 734.00 | 1 734.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 810.00 | 5 810.00 | 5 810.00 | |
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