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BALANCE SHEET (
2020-02-26)
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 | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2020/000449 |
| Management number | 2017B00133 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
084 Cash | 1 683.00 | 1 683.00 | 1 683.00 | |
096 Total Current Assets + Prepaid Expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
110 Total Assets | 1 683.00 | 1 683.00 | 1 683.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 170.00 | |||
142 Total Equity - Total I | -3 170.00 | |||
172 Other debts | 4 853.00 | |||
176 Total debts | 4 853.00 | |||
180 Liabilities Total | 1 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 848.00 | 58 848.00 | ||
232 Total operating income excluding VAT | 58 848.00 | 58 848.00 | ||
234 Purchases of goods (including customs duties) | 46 452.00 | 46 452.00 | ||
242 Other external expenses | 8 287.00 | 8 287.00 | ||
250 Staff compensation | 5 800.00 | 5 800.00 | ||
252 Social security contributions | 3 479.00 | 3 479.00 | ||
264 Total operating expenses | 64 018.00 | 64 018.00 | ||
270 Operating profit | -5 170.00 | 1.00 | -5 170.00 | |
310 Profit or loss | -5 170.00 | -5 170.00 | ||
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