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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : KING PARIS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| Name | KING PARIS EXPRESS |
| Siren | 830249314 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6306 |
| Management number | 2017B02791 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 2 500.00 | 17 500.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 2 500.00 | 17 500.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 60 307.00 | 60 307.00 | 60 307.00 | |
072 Receivables – Other | 21 184.00 | 21 184.00 | 21 184.00 | |
084 Cash | 15 275.00 | 15 275.00 | 15 275.00 | |
096 Total Current Assets + Prepaid Expenses | 96 766.00 | 96 766.00 | 96 766.00 | |
110 Total Assets | 116 766.00 | 2 500.00 | 114 266.00 | 116 766.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 13 874.00 | |||
142 Total Equity - Total I | 63 874.00 | |||
166 Suppliers and related accounts | 11 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 38 991.00 | |||
176 Total debts | 50 393.00 | |||
180 Liabilities Total | 114 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 690.00 | 118 690.00 | ||
232 Total operating income excluding VAT | 118 690.00 | 118 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 606.00 | 32 606.00 | ||
242 Other external expenses | 38 726.00 | 38 726.00 | ||
250 Staff compensation | 19 880.00 | 19 880.00 | ||
252 Social security contributions | 4 168.00 | 4 168.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 97 880.00 | 97 880.00 | ||
270 Operating profit | 20 810.00 | 20 810.00 | ||
306 Income tax's | 6 936.00 | 6 936.00 | ||
310 Profit or loss | 13 874.00 | 13 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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