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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : CHOI & PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | CHOI & PARIS |
| Siren | 477579593 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116863 |
| Management number | 2004B13610 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 548.00 | 257.00 | 291.00 | 548.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 7 448.00 | 257.00 | 7 191.00 | 7 448.00 |
068 Receivables – Trade and related accounts | 16 851.00 | 9 513.00 | 7 338.00 | 16 851.00 |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 747.00 | 9 513.00 | 8 234.00 | 17 747.00 |
110 Total Assets | 25 195.00 | 9 770.00 | 15 425.00 | 25 195.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -74 042.00 | |||
136 Profit for the Year | 3 826.00 | |||
142 Total Equity - Total I | -30 217.00 | |||
156 Loans and similar debts | 9 949.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 556.00 | |||
172 Other debts | 33 850.00 | |||
176 Total debts | 45 642.00 | |||
180 Liabilities Total | 15 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 912.00 | 91 690.00 | 90 912.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 90 912.00 | 91 694.00 | 90 912.00 | |
242 Other external expenses | 70 885.00 | 77 979.00 | 70 885.00 | |
244 Taxes, duties and similar payments | 812.00 | 945.00 | 812.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 10 739.00 | 12 335.00 | 10 739.00 | |
252 Social security contributions | 4 467.00 | 4 339.00 | 4 467.00 | |
254 Depreciation and amortization | 183.00 | 75.00 | 183.00 | |
264 Total operating expenses | 87 086.00 | 95 672.00 | 87 086.00 | |
270 Operating profit | 3 826.00 | -3 978.00 | 3 826.00 | |
310 Profit or loss | 3 826.00 | -3 978.00 | 3 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 448.00 | 7 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 428.00 | 12 428.00 | ||
378 Amount of deductible VAT on goods and services | 2 255.00 | 2 255.00 | ||
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