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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : PARIS 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | PARIS 24 |
| Siren | 817798994 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31143 |
| Management number | 2016B00582 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 4 427.00 | 1 265.00 | 3 162.00 | 4 427.00 |
040 Financial Assets | 2 312.00 | 2 312.00 | 2 312.00 | |
044 Total Fixed Assets | 23 739.00 | 1 265.00 | 22 474.00 | 23 739.00 |
060 Merchandise inventory | 1 430.00 | 1 430.00 | 1 430.00 | |
072 Receivables – Other | 5 733.00 | 5 733.00 | 5 733.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 8 320.00 | 8 320.00 | 8 320.00 | |
110 Total Assets | 32 059.00 | 1 265.00 | 30 794.00 | 32 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 221.00 | |||
136 Profit for the Year | 5 878.00 | |||
142 Total Equity - Total I | 8 099.00 | |||
166 Suppliers and related accounts | 22 695.00 | |||
176 Total debts | 22 695.00 | |||
180 Liabilities Total | 30 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 698.00 | 32 094.00 | 43 698.00 | |
232 Total operating income excluding VAT | 43 698.00 | 32 094.00 | 43 698.00 | |
234 Purchases of goods (including customs duties) | 24 728.00 | 15 844.00 | 24 728.00 | |
236 Inventory change (goods) | -1 430.00 | -890.00 | -1 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 441.00 | 441.00 | ||
242 Other external expenses | 13 065.00 | 17 761.00 | 13 065.00 | |
254 Depreciation and amortization | 665.00 | 600.00 | 665.00 | |
264 Total operating expenses | 37 469.00 | 33 315.00 | 37 469.00 | |
270 Operating profit | 6 229.00 | -1 221.00 | 6 229.00 | |
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 5 478.00 | -1 221.00 | 5 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 427.00 | 1 427.00 | ||
490 Total Fixed Assets (Gross Value) | 22 312.00 | 22 312.00 | ||
492 Total Fixed Assets (Increases) | 1 427.00 | 1 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 725.00 | 3 725.00 | ||
378 Amount of deductible VAT on goods and services | 6 901.00 | 6 901.00 | ||
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