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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : LE PARADIS ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | LE PARADIS ORIENTAL |
| Siren | 482430543 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11713 |
| Management number | 2005B00477 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 661.00 | 10 599.00 | 5 062.00 | 15 661.00 |
040 Financial Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
044 Total Fixed Assets | 17 324.00 | 10 599.00 | 6 725.00 | 17 324.00 |
050 Raw materials, supplies, in progress | 2 567.00 | 2 567.00 | 2 567.00 | |
072 Receivables – Other | 2 761.00 | 2 761.00 | 2 761.00 | |
084 Cash | 6 738.00 | 6 738.00 | 6 738.00 | |
096 Total Current Assets + Prepaid Expenses | 12 067.00 | 12 067.00 | 12 067.00 | |
110 Total Assets | 29 391.00 | 10 599.00 | 18 792.00 | 29 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 003.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | 17 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 087.00 | |||
176 Total debts | 1 087.00 | |||
180 Liabilities Total | 18 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 009.00 | 41 009.00 | ||
232 Total operating income excluding VAT | 41 009.00 | 41 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 803.00 | 11 803.00 | ||
240 Inventory changes (raw materials and supplies) | -1 733.00 | -1 733.00 | ||
242 Other external expenses | 19 738.00 | 19 738.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 8 283.00 | 8 283.00 | ||
252 Social security contributions | 457.00 | 457.00 | ||
254 Depreciation and amortization | 1 976.00 | 1 976.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 41 306.00 | 41 306.00 | ||
270 Operating profit | -297.00 | -297.00 | ||
310 Profit or loss | -297.00 | -297.00 | ||
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