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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : PARIS COUR DE ROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | PARIS COUR DE ROME |
| Siren | 494318934 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18859 |
| Management number | 2007B07229 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 931.00 | 931.00 | 931.00 | |
BZ Other receivables | 34 988.00 | 34 988.00 | 34 988.00 | |
CF Cash and cash equivalents | 259 681.00 | 259 681.00 | 259 681.00 | |
CJ TOTAL (II) | 295 600.00 | 295 600.00 | 295 600.00 | |
CO Grand total (0 to V) | 295 600.00 | 295 600.00 | 295 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 11 862.00 | 4 726.00 | 11 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 678.00 | 7 136.00 | 26 678.00 | |
DL TOTAL (I) | 79 240.00 | 52 562.00 | 79 240.00 | |
DX Trade payables and related accounts | 205 832.00 | 246 125.00 | 205 832.00 | |
DY Tax and social security liabilities | 153.00 | 16 035.00 | 153.00 | |
EA Other liabilities | 10 375.00 | 3 568.00 | 10 375.00 | |
EC TOTAL (IV) | 216 360.00 | 265 728.00 | 216 360.00 | |
EE Grand total (I to V) | 295 600.00 | 318 290.00 | 295 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -21 504.00 | |||
FX Taxes, duties, and similar payments | -15 777.00 | |||
GF Total Operating Expenses (II) | -37 280.00 | |||
GG - OPERATING RESULT (I - II) | 37 281.00 | |||
GR Interest and similar expenses | 228.00 | |||
GU Total financial expenses (VI) | 228.00 | |||
GV - FINANCIAL INCOME (V - VI) | -228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 375.00 | 3 568.00 | 10 375.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -26 677.00 | -7 136.00 | -26 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 678.00 | 7 136.00 | 26 678.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 205 832.00 | 205 832.00 | 205 832.00 | |
UX Other trade receivables | 931.00 | 931.00 | 931.00 | |
VB VAT | 34 988.00 | 34 988.00 | 34 988.00 | |
VI Group and Associates | 10 375.00 | 10 375.00 | 10 375.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 919.00 | 35 919.00 | 35 919.00 | |
VW VAT | 153.00 | 153.00 | 153.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 216 360.00 | 216 360.00 | 216 360.00 | |
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