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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : PARIS ESPACE ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | PARIS ESPACE ECO |
| Siren | 483646535 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85381 |
| Management number | 2005B14506 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 149.00 | 6 024.00 | 1 125.00 | 7 149.00 |
028 Tangible Assets | 38 074.00 | 29 919.00 | 8 155.00 | 38 074.00 |
040 Financial Assets | 7 222.00 | 7 222.00 | 7 222.00 | |
044 Total Fixed Assets | 52 445.00 | 35 943.00 | 16 502.00 | 52 445.00 |
060 Merchandise inventory | 16 106.00 | 16 106.00 | 16 106.00 | |
072 Receivables – Other | 5 361.00 | 5 361.00 | 5 361.00 | |
084 Cash | 6 087.00 | 6 087.00 | 6 087.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 27 576.00 | 27 576.00 | 27 576.00 | |
110 Total Assets | 80 022.00 | 35 943.00 | 44 079.00 | 80 022.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 518.00 | |||
136 Profit for the Year | -3 829.00 | |||
142 Total Equity - Total I | 2 453.00 | |||
156 Loans and similar debts | 2 589.00 | |||
166 Suppliers and related accounts | 17 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 573.00 | |||
172 Other debts | 21 643.00 | |||
176 Total debts | 41 625.00 | |||
180 Liabilities Total | 44 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 863.00 | 336 863.00 | ||
218 Production of services sold - France | 37 167.00 | 37 167.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 374 143.00 | 374 143.00 | ||
234 Purchases of goods (including customs duties) | 192 737.00 | 192 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -686.00 | -686.00 | ||
242 Other external expenses | 138 692.00 | 138 692.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
252 Social security contributions | 14 843.00 | 14 843.00 | ||
254 Depreciation and amortization | 4 973.00 | 4 973.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 378 680.00 | 378 680.00 | ||
270 Operating profit | -4 537.00 | -4 537.00 | ||
280 Financial income | 1 195.00 | 1 195.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -3 829.00 | -3 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 445.00 | 52 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 174.00 | 75 174.00 | ||
378 Amount of deductible VAT on goods and services | 64 444.00 | 64 444.00 | ||
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