Grow your business safely with PARIS TRANSFER & EXCURSIONS
All the information you need about PARIS TRANSFER & EXCURSIONS to develop and secure your business in France
P
HOME >
CORPORATES
>
PARIS TRANSFER & EXCURSIONS >
BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : PARIS TRANSFER & EXCURSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | PARIS TRANSFER & EXCURSIONS |
| Siren | 819779299 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7676 |
| Management number | 2016B10790 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 583.00 | 6 417.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 583.00 | 6 417.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 616.00 | 616.00 | 616.00 | |
110 Total Assets | 7 616.00 | 583.00 | 7 033.00 | 7 616.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 467.00 | |||
142 Total Equity - Total I | 1 533.00 | |||
156 Loans and similar debts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 386.00 | |||
172 Other debts | 4 958.00 | |||
176 Total debts | 5 500.00 | |||
180 Liabilities Total | 7 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 125.00 | 4 125.00 | ||
232 Total operating income excluding VAT | 4 125.00 | 4 125.00 | ||
242 Other external expenses | 4 537.00 | 4 537.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
256 Provisions | 583.00 | 583.00 | ||
264 Total operating expenses | 5 394.00 | 5 394.00 | ||
270 Operating profit | -1 270.00 | -1 270.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | -1 467.00 | -1 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
all companies in France
Complete and comprehensive database.
