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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : PARIS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | PARIS MULTI SERVICES |
| Siren | 510878374 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115526 |
| Management number | 2009B04320 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330.00 | 330.00 | 330.00 | |
014 Intangible Assets - Other | 823.00 | 823.00 | 823.00 | |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 1 425.00 | 1 426.00 | 1 425.00 | |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 14 235.00 | 14 235.00 | 14 235.00 | |
096 Total Current Assets + Prepaid Expenses | 26 635.00 | 26 635.00 | 26 635.00 | |
110 Total Assets | 28 060.00 | 28 060.00 | 28 060.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 238.00 | |||
136 Profit for the Year | -7 985.00 | |||
142 Total Equity - Total I | -25 723.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 53 633.00 | |||
176 Total debts | 53 783.00 | |||
180 Liabilities Total | 28 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 830.00 | 29 830.00 | ||
218 Production of services sold - France | 17 642.00 | 17 642.00 | ||
232 Total operating income excluding VAT | 47 472.00 | 47 472.00 | ||
234 Purchases of goods (including customs duties) | 15 169.00 | 15 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114.00 | 114.00 | ||
242 Other external expenses | 32 096.00 | 32 096.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 5 534.00 | 5 534.00 | ||
252 Social security contributions | 1 542.00 | 1 542.00 | ||
264 Total operating expenses | 55 207.00 | 55 207.00 | ||
270 Operating profit | -7 735.00 | -7 735.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | -7 985.00 | -7 985.00 | ||
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