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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : PARIS SEINE OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | PARIS SEINE OFFICE |
| Siren | 445153067 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19571 |
| Management number | 2003B00701 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| 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 |
AJ Other Intangible Assets | 808.00 | 808.00 | 808.00 | |
AT Other tangible assets | 3 415.00 | 3 415.00 | 3 415.00 | |
BJ TOTAL (I) | 4 223.00 | 4 223.00 | 4 223.00 | |
BX Customers and related accounts | 51 406.00 | 51 406.00 | 51 406.00 | |
BZ Other receivables | 32 465.00 | 32 465.00 | 32 465.00 | |
CF Cash and cash equivalents | 1 025.00 | 1 025.00 | 1 025.00 | |
CH Prepaid expenses | 3 785.00 | 3 785.00 | 3 785.00 | |
CJ TOTAL (II) | 88 681.00 | 88 681.00 | 88 681.00 | |
CO Grand total (0 to V) | 92 904.00 | 4 223.00 | 88 681.00 | 92 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DF Regulated reserves (1) | 629.00 | 601.00 | 629.00 | |
DH Retained earnings | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 026.00 | 58 028.00 | 38 026.00 | |
DL TOTAL (I) | 46 906.00 | 66 880.00 | 46 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 856.00 | 17 856.00 | ||
DX Trade payables and related accounts | 3 957.00 | 3 482.00 | 3 957.00 | |
DY Tax and social security liabilities | 19 897.00 | 19 805.00 | 19 897.00 | |
EA Other liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 41 775.00 | 23 287.00 | 41 775.00 | |
EE Grand total (I to V) | 88 681.00 | 90 168.00 | 88 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 473.00 | 96 473.00 | 96 473.00 | |
FJ Net sales | 96 473.00 | 96 473.00 | 96 473.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 96 474.00 | |||
FW Other purchases and external expenses | 37 248.00 | |||
FX Taxes, duties, and similar payments | 594.00 | |||
FY Salaries and Wages | 9 952.00 | |||
FZ Social Security Contributions | 2 981.00 | |||
GF Total Operating Expenses (II) | 50 776.00 | |||
GG - OPERATING RESULT (I - II) | 45 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | |||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HK Income tax | 7 673.00 | 15 495.00 | 7 673.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 474.00 | 102 170.00 | 96 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 449.00 | 44 142.00 | 58 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 026.00 | 58 028.00 | 38 026.00 | |
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