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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : PARISLUXCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| Name | PARISLUXCAB |
| Siren | 810348029 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8448 |
| Management number | 2015B02306 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 3 243.00 | 3 243.00 | 3 243.00 | |
096 Total Current Assets + Prepaid Expenses | 3 694.00 | 3 694.00 | 3 694.00 | |
110 Total Assets | 3 694.00 | 3 694.00 | 3 694.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -2 326.00 | |||
136 Profit for the Year | -3 880.00 | |||
142 Total Equity - Total I | 3 694.00 | |||
180 Liabilities Total | 3 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 3 000.00 | 3 000.00 | ||
270 Operating profit | -3 000.00 | -3 000.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
310 Profit or loss | -3 880.00 | -3 880.00 | ||
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