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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : YOUR PARISIAN STAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | YOUR PARISIAN STAY |
| Siren | 534453998 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78675 |
| Management number | 2011B18485 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 352.00 | 10 430.00 | 3 922.00 | 14 352.00 |
044 Total Fixed Assets | 14 352.00 | 10 430.00 | 3 922.00 | 14 352.00 |
084 Cash | 4 456.00 | 4 456.00 | 4 456.00 | |
096 Total Current Assets + Prepaid Expenses | 4 456.00 | 4 456.00 | 4 456.00 | |
110 Total Assets | 18 808.00 | 10 430.00 | 8 378.00 | 18 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 514.00 | |||
136 Profit for the Year | -1 240.00 | |||
142 Total Equity - Total I | -20 754.00 | |||
156 Loans and similar debts | 2 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 606.00 | |||
172 Other debts | 24 606.00 | |||
174 Prepaid income | 1 615.00 | |||
176 Total debts | 29 132.00 | |||
180 Liabilities Total | 8 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 183.00 | 13 183.00 | ||
232 Total operating income excluding VAT | 13 183.00 | 13 183.00 | ||
242 Other external expenses | 12 297.00 | 12 297.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 14 391.00 | 14 391.00 | ||
270 Operating profit | -1 208.00 | -1 208.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -1 240.00 | -1 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 352.00 | 14 352.00 | ||
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