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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : PARIS BOURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-09-30 | Simplified |
| 2018-06-08 | Partially confidential | 2017-09-30 | Simplified |
| Name | PARIS BOURSE |
| Siren | 829416726 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 39783 |
| Management number | 2017B10770 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
060 Merchandise inventory | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 20 665.00 | 20 665.00 | 20 665.00 | |
084 Cash | 58 111.00 | 58 111.00 | 58 111.00 | |
096 Total Current Assets + Prepaid Expenses | 80 666.00 | 80 666.00 | 80 666.00 | |
110 Total Assets | 89 666.00 | 89 666.00 | 89 666.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 8 639.00 | |||
142 Total Equity - Total I | 38 639.00 | |||
166 Suppliers and related accounts | 26 741.00 | |||
172 Other debts | 24 285.00 | |||
176 Total debts | 51 026.00 | |||
180 Liabilities Total | 89 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
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