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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : PARADIS D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | PARADIS D'ASIE |
| Siren | 798437430 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19861 |
| Management number | 2013B04762 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 23 239.00 | 21 906.00 | 1 333.00 | 23 239.00 |
040 Financial Assets | 12 600.00 | 12 600.00 | 12 600.00 | |
044 Total Fixed Assets | 105 839.00 | 21 906.00 | 83 933.00 | 105 839.00 |
060 Merchandise inventory | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 10 196.00 | 10 196.00 | 10 196.00 | |
084 Cash | 70 512.00 | 70 512.00 | 70 512.00 | |
092 Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 83 764.00 | 83 764.00 | 83 764.00 | |
110 Total Assets | 189 603.00 | 21 906.00 | 167 697.00 | 189 603.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 354.00 | |||
136 Profit for the Year | 356.00 | |||
142 Total Equity - Total I | 39 510.00 | |||
166 Suppliers and related accounts | 7 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 695.00 | |||
172 Other debts | 120 394.00 | |||
176 Total debts | 128 187.00 | |||
180 Liabilities Total | 167 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 214.00 | 271 214.00 | ||
230 Other income | 8 155.00 | 8 155.00 | ||
232 Total operating income excluding VAT | 279 369.00 | 279 369.00 | ||
234 Purchases of goods (including customs duties) | 3 907.00 | 3 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 497.00 | 82 497.00 | ||
240 Inventory changes (raw materials and supplies) | -720.00 | -720.00 | ||
242 Other external expenses | 88 396.00 | 88 396.00 | ||
244 Taxes, duties and similar payments | 3 660.00 | 3 660.00 | ||
250 Staff compensation | 83 770.00 | 83 770.00 | ||
252 Social security contributions | 13 030.00 | 13 030.00 | ||
254 Depreciation and amortization | 4 032.00 | 4 032.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 278 667.00 | 278 667.00 | ||
270 Operating profit | 702.00 | 702.00 | ||
290 Exceptional income | 54.00 | 54.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
310 Profit or loss | 356.00 | 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 839.00 | 105 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 564.00 | 26 564.00 | ||
378 Amount of deductible VAT on goods and services | 15 716.00 | 15 716.00 | ||
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