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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : PARISIANS CLICHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Complete |
| Name | PARISIANS CLICHES |
| Siren | 812249456 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50358 |
| Management number | 2015B04928 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 200.00 | 3 200.00 | 3 200.00 | |
AT Other tangible assets | 13 546.00 | 9 123.00 | 4 423.00 | 13 546.00 |
BJ TOTAL (I) | 16 746.00 | 12 323.00 | 4 423.00 | 16 746.00 |
BZ Other receivables | 2 988.00 | 2 988.00 | 2 988.00 | |
CF Cash and cash equivalents | 2 534.00 | 2 534.00 | 2 534.00 | |
CJ TOTAL (II) | 5 522.00 | 5 522.00 | 5 522.00 | |
CO Grand total (0 to V) | 22 268.00 | 12 323.00 | 9 945.00 | 22 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 631.00 | -4 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -278.00 | -4 631.00 | -278.00 | |
DL TOTAL (I) | 5 091.00 | 5 369.00 | 5 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 210.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 2 165.00 | 76.00 | |
DX Trade payables and related accounts | 4 778.00 | 2 007.00 | 4 778.00 | |
EC TOTAL (IV) | 4 854.00 | 4 382.00 | 4 854.00 | |
EE Grand total (I to V) | 9 945.00 | 9 751.00 | 9 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 101.00 | |||
FJ Net sales | 5 101.00 | |||
FR Total operating income (I) | 5 101.00 | |||
FW Other purchases and external expenses | 10 870.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 548.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 546.00 | |||
GG - OPERATING RESULT (I - II) | -10 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 10 201.00 | 14 000.00 | 10 201.00 | |
HH Total exceptional expenses (VIII) | 35.00 | 136.00 | 35.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 166.00 | 13 865.00 | 10 166.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 302.00 | 14 400.00 | 15 302.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 581.00 | 19 031.00 | 15 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -278.00 | -4 631.00 | -278.00 | |
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