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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : LE PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2017-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | LE PARADIS |
| Siren | 829355650 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/002016 |
| Management number | 2017B00133 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 BRIONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 340.00 | 7 340.00 | 7 340.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 8 145.00 | 8 145.00 | 8 145.00 | |
110 Total Assets | 8 145.00 | 8 145.00 | 8 145.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 170.00 | |||
136 Profit for the Year | 8 040.00 | |||
142 Total Equity - Total I | 4 870.00 | |||
172 Other debts | 3 275.00 | |||
176 Total debts | 3 275.00 | |||
180 Liabilities Total | 8 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 878.00 | 98 878.00 | ||
232 Total operating income excluding VAT | 98 878.00 | 98 878.00 | ||
234 Purchases of goods (including customs duties) | 60 199.00 | 60 199.00 | ||
242 Other external expenses | 13 502.00 | 13 502.00 | ||
250 Staff compensation | 17 135.00 | 17 135.00 | ||
264 Total operating expenses | 90 836.00 | 90 836.00 | ||
270 Operating profit | 8 042.00 | 8 042.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 7 609.00 | 7 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 888.00 | 9 888.00 | ||
378 Amount of deductible VAT on goods and services | 6 613.00 | 6 613.00 | ||
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