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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : PARIS 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | PARIS 17 |
| Siren | 828018572 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20280 |
| Management number | 2017D00519 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 000.00 | 9 576.00 | 300 424.00 | 310 000.00 |
040 Financial Assets | 219.00 | 219.00 | 219.00 | |
044 Total Fixed Assets | 310 219.00 | 9 576.00 | 300 643.00 | 310 219.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 6 012.00 | 6 012.00 | 6 012.00 | |
096 Total Current Assets + Prepaid Expenses | 10 517.00 | 10 517.00 | 10 517.00 | |
110 Total Assets | 320 736.00 | 9 576.00 | 311 160.00 | 320 736.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -25 938.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | -25 982.00 | |||
156 Loans and similar debts | 294 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 983.00 | |||
172 Other debts | 42 233.00 | |||
176 Total debts | 337 142.00 | |||
180 Liabilities Total | 311 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 16 200.00 | 16 200.00 | ||
242 Other external expenses | 2 729.00 | 2 729.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
254 Depreciation and amortization | 6 200.00 | 6 200.00 | ||
264 Total operating expenses | 9 360.00 | 9 360.00 | ||
270 Operating profit | 6 840.00 | 6 840.00 | ||
294 Financial expenses | 6 984.00 | 6 984.00 | ||
310 Profit or loss | -144.00 | -144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 310 219.00 | 310 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 5.00 | 5.00 | ||
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