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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : A SURVIVAL KIT FOR PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | A SURVIVAL KIT FOR PARIS |
| Siren | 433242542 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47468 |
| Management number | 2000B17037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
AT Other tangible assets | 42 079.00 | 34 231.00 | 7 848.00 | 42 079.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 48 042.00 | 36 594.00 | 11 448.00 | 48 042.00 |
BX Customers and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
BZ Other receivables | 88.00 | 88.00 | 88.00 | |
CD Marketable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
CF Cash and cash equivalents | 14 638.00 | 14 638.00 | 14 638.00 | |
CH Prepaid expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
CJ TOTAL (II) | 83 321.00 | 83 321.00 | 83 321.00 | |
CO Grand total (0 to V) | 131 363.00 | 36 594.00 | 94 769.00 | 131 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | 29 806.00 | 29 806.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 208.00 | 10 208.00 | ||
DL TOTAL (I) | 47 636.00 | 47 636.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 032.00 | 35 032.00 | ||
DX Trade payables and related accounts | 5 712.00 | 5 712.00 | ||
DY Tax and social security liabilities | 6 389.00 | 6 389.00 | ||
EC TOTAL (IV) | 47 133.00 | 47 133.00 | ||
EE Grand total (I to V) | 94 769.00 | 94 769.00 | ||
EG Accrued income and payables due within one year | 47 133.00 | 47 133.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 870.00 | 94 870.00 | 94 870.00 | |
FJ Net sales | 94 870.00 | 94 870.00 | 94 870.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 94 890.00 | |||
FU Purchases of raw materials and other supplies | 1 632.00 | |||
FW Other purchases and external expenses | 78 027.00 | |||
FX Taxes, duties, and similar payments | 355.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 866.00 | |||
GF Total Operating Expenses (II) | 82 880.00 | |||
GG - OPERATING RESULT (I - II) | 12 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 802.00 | 1 802.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 890.00 | 94 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 682.00 | 84 682.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 208.00 | 10 208.00 | ||
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