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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SASU PARIS FRANCE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | SASU PARIS FRANCE SERVICE |
| Siren | 823917463 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22133 |
| Management number | 2016B10279 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 340.00 | 340.00 | 340.00 | |
110 Total Assets | 340.00 | 340.00 | 340.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 995.00 | |||
142 Total Equity - Total I | -495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 835.00 | |||
176 Total debts | 835.00 | |||
180 Liabilities Total | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 316.00 | 7 316.00 | ||
232 Total operating income excluding VAT | 7 316.00 | 7 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 740.00 | 740.00 | ||
242 Other external expenses | 8 041.00 | 8 041.00 | ||
243 (including business tax) | -4 941.00 | -4 941.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
264 Total operating expenses | 9 311.00 | 9 311.00 | ||
270 Operating profit | -1 995.00 | -1 995.00 | ||
310 Profit or loss | -1 995.00 | -1 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 732.00 | 732.00 | ||
378 Amount of deductible VAT on goods and services | 366.00 | 366.00 | ||
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