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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : ETUDE PARISIENNE DU VIAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | ETUDE PARISIENNE DU VIAGER |
| Siren | 535074082 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28235 |
| Management number | 2011B20758 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 13.00 | 13.00 | 13.00 | |
BJ TOTAL (I) | 362.00 | 362.00 | 362.00 | |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 30 790.00 | 30 790.00 | 30 790.00 | |
CH Prepaid expenses | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 31 557.00 | 31 557.00 | 31 557.00 | |
CO Grand total (0 to V) | 31 918.00 | 31 918.00 | 31 918.00 | |
CU Other investments | 349.00 | 349.00 | 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 12 664.00 | -9 794.00 | 12 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 706.00 | 24 458.00 | -3 706.00 | |
DL TOTAL (I) | 30 958.00 | 34 664.00 | 30 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 37.00 | 127.00 | |
DX Trade payables and related accounts | 833.00 | 697.00 | 833.00 | |
DY Tax and social security liabilities | 7 184.00 | |||
EC TOTAL (IV) | 960.00 | 7 918.00 | 960.00 | |
EE Grand total (I to V) | 31 918.00 | 42 582.00 | 31 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 631.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 707.00 | |||
GG - OPERATING RESULT (I - II) | -3 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 588.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 32 500.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 707.00 | 8 042.00 | 3 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 706.00 | 24 458.00 | -3 706.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 127.00 | 127.00 | 127.00 | |
8B Suppliers and Related Accounts | 833.00 | 833.00 | 833.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 779.00 | 766.00 | 13.00 | 779.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 960.00 | 960.00 | 960.00 | |
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