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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : L'INSTALLATEUR PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | L'INSTALLATEUR PARISIEN |
| Siren | 522874890 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13149 |
| Management number | 2016B00712 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 420.00 | 2 190.00 | 230.00 | 2 420.00 |
044 Total Fixed Assets | 2 420.00 | 2 190.00 | 230.00 | 2 420.00 |
068 Receivables – Trade and related accounts | 10 135.00 | 9 620.00 | 515.00 | 10 135.00 |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 11 687.00 | 10 837.00 | 850.00 | 11 687.00 |
110 Total Assets | 14 107.00 | 13 027.00 | 1 080.00 | 14 107.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | -4 959.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 1 080.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 1 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 17 527.00 | 26 502.00 | 17 527.00 | |
232 Total operating income excluding VAT | 17 527.00 | 26 502.00 | 17 527.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 624.00 | 18 405.00 | 5 624.00 | |
244 Taxes, duties and similar payments | 2 120.00 | 3 150.00 | 2 120.00 | |
254 Depreciation and amortization | 9 420.00 | 9 420.00 | ||
264 Total operating expenses | 17 164.00 | 21 555.00 | 17 164.00 | |
270 Operating profit | 363.00 | 4 947.00 | 363.00 | |
294 Financial expenses | 324.00 | 2 213.00 | 324.00 | |
300 Exceptional expenses | 104.00 | |||
306 Income tax's | 396.00 | |||
310 Profit or loss | 39.00 | 2 234.00 | 39.00 | |
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