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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : PARIS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | PARIS BUSINESS |
| Siren | 444624035 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71230 |
| Management number | 2002B19948 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 660.00 | 1 660.00 | 1 660.00 | |
AT Other tangible assets | 2 742.00 | 2 228.00 | 513.00 | 2 742.00 |
BJ TOTAL (I) | 4 402.00 | 3 888.00 | 513.00 | 4 402.00 |
BX Customers and related accounts | 52 800.00 | 52 800.00 | 52 800.00 | |
BZ Other receivables | 5 153.00 | 5 153.00 | 5 153.00 | |
CF Cash and cash equivalents | 16 639.00 | 16 639.00 | 16 639.00 | |
CJ TOTAL (II) | 74 592.00 | 74 592.00 | 74 592.00 | |
CO Grand total (0 to V) | 78 994.00 | 3 888.00 | 75 105.00 | 78 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 63 679.00 | 62 585.00 | 63 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 740.00 | 1 094.00 | 740.00 | |
DL TOTAL (I) | 72 419.00 | 71 679.00 | 72 419.00 | |
DX Trade payables and related accounts | 2 305.00 | 6 645.00 | 2 305.00 | |
DY Tax and social security liabilities | 131.00 | 193.00 | 131.00 | |
EA Other liabilities | 250.00 | 250.00 | 250.00 | |
EC TOTAL (IV) | 2 686.00 | 7 088.00 | 2 686.00 | |
EE Grand total (I to V) | 75 105.00 | 78 767.00 | 75 105.00 | |
EG Accrued income and payables due within one year | 2 686.00 | 7 088.00 | 2 686.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FR Total operating income (I) | 8 000.00 | |||
FW Other purchases and external expenses | 6 789.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 264.00 | |||
GF Total Operating Expenses (II) | 7 129.00 | |||
GG - OPERATING RESULT (I - II) | 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 100.00 | |||
HD Total exceptional income (VII) | 100.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100.00 | |||
HK Income tax | 131.00 | 193.00 | 131.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 36 100.00 | 8 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 260.00 | 35 006.00 | 7 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 740.00 | 1 094.00 | 740.00 | |
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