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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : PARIS MONDESIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PARIS MONDESIR |
| Siren | 856200845 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 6520 |
| Management number | 1956B00084 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 065.00 | 60 065.00 | 60 065.00 | |
044 Total Fixed Assets | 60 065.00 | 60 065.00 | 60 065.00 | |
068 Receivables – Trade and related accounts | 18 342.00 | 18 342.00 | 18 342.00 | |
072 Receivables – Other | 103 731.00 | 103 731.00 | 103 731.00 | |
080 Sellable securities | 150 079.00 | 150 079.00 | 150 079.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 272 375.00 | 272 375.00 | 272 375.00 | |
110 Total Assets | 332 440.00 | 332 440.00 | 332 440.00 | |
120 Share or Individual Capital | 189 000.00 | |||
126 Legal Reserve | 18 900.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 90 804.00 | |||
142 Total Equity - Total I | 298 704.00 | |||
156 Loans and similar debts | 2 656.00 | |||
166 Suppliers and related accounts | 8 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 23 059.00 | |||
176 Total debts | 33 736.00 | |||
180 Liabilities Total | 332 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 150 304.00 | 131 453.00 | 150 304.00 | |
232 Total operating income excluding VAT | 150 304.00 | 131 453.00 | 150 304.00 | |
242 Other external expenses | 22 680.00 | 30 266.00 | 22 680.00 | |
264 Total operating expenses | 22 680.00 | 30 266.00 | 22 680.00 | |
270 Operating profit | 127 624.00 | 101 187.00 | 127 624.00 | |
280 Financial income | 1 179.00 | 4 927.00 | 1 179.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 37 519.00 | 37 187.00 | 37 519.00 | |
310 Profit or loss | 90 804.00 | 68 928.00 | 90 804.00 | |
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