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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : PARIS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | PARIS MULTI SERVICES |
| Siren | 510878374 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13029 |
| Management number | 2009B04320 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330.00 | 330.00 | 330.00 | |
014 Intangible Assets - Other | 823.00 | 823.00 | 823.00 | |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 4 340.00 | 4 340.00 | 4 340.00 | |
096 Total Current Assets + Prepaid Expenses | 16 340.00 | 16 340.00 | 16 340.00 | |
110 Total Assets | 17 765.00 | 17 765.00 | 17 765.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -33 223.00 | |||
136 Profit for the Year | -13 135.00 | |||
142 Total Equity - Total I | -38 858.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 56 474.00 | |||
176 Total debts | 56 624.00 | |||
180 Liabilities Total | 17 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 262.00 | 51 262.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 1 611.00 | 1 611.00 | ||
232 Total operating income excluding VAT | 52 673.00 | 52 673.00 | ||
234 Purchases of goods (including customs duties) | 12 035.00 | 12 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 118.00 | ||
242 Other external expenses | 30 496.00 | 30 496.00 | ||
250 Staff compensation | 9 291.00 | 9 291.00 | ||
252 Social security contributions | 2 781.00 | 2 781.00 | ||
264 Total operating expenses | 55 048.00 | 55 048.00 | ||
270 Operating profit | -2 175.00 | -2 175.00 | ||
300 Exceptional expenses | 10 960.00 | 10 960.00 | ||
310 Profit or loss | -13 135.00 | -13 135.00 | ||
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