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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : PARIS PREMIERE CLASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Complete |
| Name | PARIS PREMIERE CLASSE |
| Siren | 790159024 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31348 |
| Management number | 2012B25614 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 985.00 | 2 986.00 | 2 000.00 | 4 985.00 |
044 Total Fixed Assets | 4 985.00 | 2 986.00 | 2 000.00 | 4 985.00 |
068 Receivables – Trade and related accounts | 14 883.00 | 14 883.00 | 14 883.00 | |
072 Receivables – Other | 4 002.00 | 4 002.00 | 4 002.00 | |
084 Cash | 1 340.00 | 1 340.00 | 1 340.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 20 302.00 | 20 302.00 | 20 302.00 | |
110 Total Assets | 25 287.00 | 2 986.00 | 22 302.00 | 25 287.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 108.00 | |||
136 Profit for the Year | 12 024.00 | |||
142 Total Equity - Total I | 9 916.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 100.00 | |||
172 Other debts | 9 100.00 | |||
176 Total debts | 12 385.00 | |||
180 Liabilities Total | 22 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 260.00 | 54 260.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 54 266.00 | 54 266.00 | ||
242 Other external expenses | 41 225.00 | 41 225.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 941.00 | 941.00 | ||
264 Total operating expenses | 42 242.00 | 42 242.00 | ||
270 Operating profit | 12 024.00 | 12 024.00 | ||
310 Profit or loss | 12 024.00 | 12 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 4 436.00 | 4 436.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 702.00 | 2 702.00 | ||
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