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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : PARIS FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| 2017-12-25 | Public | 2014-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | PARIS FOR YOU |
| Siren | 485308555 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123410 |
| Management number | 2005B21459 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 1 777.00 | 56.00 | 1 833.00 |
044 Total Fixed Assets | 1 833.00 | 1 777.00 | 56.00 | 1 833.00 |
072 Receivables – Other | 3 374.00 | 3 374.00 | 3 374.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 3 725.00 | 3 725.00 | 3 725.00 | |
110 Total Assets | 5 557.00 | 1 777.00 | 3 781.00 | 5 557.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | 2 457.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 364.00 | |||
176 Total debts | 1 324.00 | |||
180 Liabilities Total | 3 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 978.00 | 32 978.00 | ||
218 Production of services sold - France | 35 215.00 | 35 215.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 35 352.00 | 35 352.00 | ||
242 Other external expenses | 6 486.00 | 6 486.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 25 301.00 | 25 301.00 | ||
252 Social security contributions | 2 081.00 | 2 081.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
264 Total operating expenses | 34 655.00 | 34 655.00 | ||
270 Operating profit | 696.00 | 696.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 457.00 | 457.00 | ||
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