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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : PARIS TRANSLATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | PARIS TRANSLATE |
| Siren | 830912184 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7608 |
| Management number | 2018B02465 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 SEPTEMES LES VALLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 502.00 | 9 502.00 | 9 502.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 4 336.00 | 4 336.00 | 4 336.00 | |
096 Total Current Assets + Prepaid Expenses | 13 990.00 | 13 990.00 | 13 990.00 | |
110 Total Assets | 13 990.00 | 13 990.00 | 13 990.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 880.00 | |||
142 Total Equity - Total I | 9 880.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 4 024.00 | |||
176 Total debts | 4 110.00 | |||
180 Liabilities Total | 13 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 387.00 | 13 387.00 | ||
218 Production of services sold - France | 43 838.00 | 43 838.00 | ||
232 Total operating income excluding VAT | 43 838.00 | 43 838.00 | ||
242 Other external expenses | 33 117.00 | 33 117.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
264 Total operating expenses | 33 428.00 | 33 428.00 | ||
270 Operating profit | 10 410.00 | 10 410.00 | ||
280 Financial income | 37.00 | 37.00 | ||
306 Income tax's | 1 567.00 | 1 567.00 | ||
310 Profit or loss | 8 880.00 | 8 880.00 | ||
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