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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : PARIS ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | PARIS ETOILE |
| Siren | 531212710 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14114 |
| Management number | 2011B00584 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 CREGY-LES-MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 837.00 | 49 179.00 | 3 658.00 | 52 837.00 |
044 Total Fixed Assets | 52 837.00 | 49 179.00 | 3 658.00 | 52 837.00 |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 2 595.00 | 2 595.00 | 2 595.00 | |
096 Total Current Assets + Prepaid Expenses | 2 927.00 | 2 927.00 | 2 927.00 | |
110 Total Assets | 55 763.00 | 49 179.00 | 6 585.00 | 55 763.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 498.00 | |||
136 Profit for the Year | -4 516.00 | |||
142 Total Equity - Total I | 1 632.00 | |||
166 Suppliers and related accounts | 3 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 1 561.00 | |||
176 Total debts | 4 953.00 | |||
180 Liabilities Total | 6 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 785.00 | 43 785.00 | ||
232 Total operating income excluding VAT | 43 786.00 | 43 786.00 | ||
242 Other external expenses | 24 529.00 | 24 529.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 6.00 | 344.00 | |
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 2 346.00 | 2 346.00 | ||
254 Depreciation and amortization | 8 779.00 | 8 779.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 47 013.00 | 47 013.00 | ||
270 Operating profit | -3 227.00 | -3 227.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 1 237.00 | 1 237.00 | ||
310 Profit or loss | -4 516.00 | -4 516.00 | ||
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