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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PARIS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | PARIS BUSINESS |
| Siren | 444624035 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97457 |
| Management number | 2002B19948 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 660.00 | 1 660.00 | 1 660.00 | |
AT Other tangible assets | 2 742.00 | 1 964.00 | 777.00 | 2 742.00 |
BJ TOTAL (I) | 4 402.00 | 3 624.00 | 777.00 | 4 402.00 |
BX Customers and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
BZ Other receivables | 3 022.00 | 3 022.00 | 3 022.00 | |
CF Cash and cash equivalents | 31 768.00 | 31 768.00 | 31 768.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 77 990.00 | 77 990.00 | 77 990.00 | |
CO Grand total (0 to V) | 82 392.00 | 3 624.00 | 78 767.00 | 82 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 62 585.00 | 55 617.00 | 62 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 094.00 | 6 968.00 | 1 094.00 | |
DL TOTAL (I) | 71 679.00 | 70 585.00 | 71 679.00 | |
DX Trade payables and related accounts | 6 645.00 | 27 608.00 | 6 645.00 | |
DY Tax and social security liabilities | 193.00 | 1 230.00 | 193.00 | |
EA Other liabilities | 250.00 | 2 994.00 | 250.00 | |
EC TOTAL (IV) | 7 088.00 | 31 832.00 | 7 088.00 | |
EE Grand total (I to V) | 78 767.00 | 102 417.00 | 78 767.00 | |
EG Accrued income and payables due within one year | 7 088.00 | 31 832.00 | 7 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 34 724.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14.00 | |||
GF Total Operating Expenses (II) | 34 813.00 | |||
GG - OPERATING RESULT (I - II) | 1 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 100.00 | 100.00 | ||
HD Total exceptional income (VII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100.00 | 100.00 | ||
HK Income tax | 193.00 | 1 230.00 | 193.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 100.00 | 50 000.00 | 36 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 006.00 | 43 032.00 | 35 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 094.00 | 6 968.00 | 1 094.00 | |
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