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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : LE PARADIS DES AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2016-12-31 | Simplified |
| Name | LE PARADIS DES AMIS |
| Siren | 814739959 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65085 |
| Management number | 2015B24017 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 27 116.00 | 14 780.00 | 12 336.00 | 27 116.00 |
040 Financial Assets | 9 666.00 | 9 666.00 | 9 666.00 | |
044 Total Fixed Assets | 181 782.00 | 14 780.00 | 167 002.00 | 181 782.00 |
050 Raw materials, supplies, in progress | 2 331.00 | 2 331.00 | 2 331.00 | |
072 Receivables – Other | 5 227.00 | 5 227.00 | 5 227.00 | |
084 Cash | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 9 180.00 | 9 180.00 | 9 180.00 | |
110 Total Assets | 190 962.00 | 14 780.00 | 176 182.00 | 190 962.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -62 556.00 | |||
136 Profit for the Year | 29 913.00 | |||
142 Total Equity - Total I | -12 643.00 | |||
156 Loans and similar debts | 65 490.00 | |||
166 Suppliers and related accounts | 9 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 767.00 | |||
172 Other debts | 114 136.00 | |||
176 Total debts | 188 825.00 | |||
180 Liabilities Total | 176 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 741.00 | 175 741.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 175 744.00 | 175 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 974.00 | 68 974.00 | ||
240 Inventory changes (raw materials and supplies) | 45.00 | 45.00 | ||
242 Other external expenses | 65 411.00 | 65 411.00 | ||
243 (including business tax) | 1 901.00 | 1 901.00 | ||
244 Taxes, duties and similar payments | 2 696.00 | 2 696.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 5 423.00 | 5 423.00 | ||
262 Other expenses | 2 786.00 | 2 786.00 | ||
264 Total operating expenses | 145 379.00 | 145 379.00 | ||
270 Operating profit | 30 365.00 | 30 365.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 29 913.00 | 29 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 782.00 | 181 782.00 | ||
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