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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : PARIS LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2016-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | PARIS LOISIRS |
| Siren | 533085015 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 17555 |
| Management number | 2011B02481 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482 268.00 | 127 136.00 | 355 132.00 | 482 268.00 |
044 Total Fixed Assets | 482 268.00 | 127 136.00 | 355 132.00 | 482 268.00 |
072 Receivables – Other | 4 933.00 | 4 933.00 | 4 933.00 | |
080 Sellable securities | 60 165.00 | 60 165.00 | 60 165.00 | |
084 Cash | 24 568.00 | 24 568.00 | 24 568.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 84 988.00 | 84 988.00 | 84 988.00 | |
110 Total Assets | 567 256.00 | 127 136.00 | 440 120.00 | 567 256.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -124 406.00 | |||
136 Profit for the Year | -10 321.00 | |||
142 Total Equity - Total I | 365 273.00 | |||
156 Loans and similar debts | 7 083.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 404.00 | |||
172 Other debts | 67 404.00 | |||
176 Total debts | 74 847.00 | |||
180 Liabilities Total | 440 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 270.00 | 24 270.00 | ||
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 24 532.00 | 24 532.00 | ||
242 Other external expenses | 9 072.00 | 9 072.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 1 676.00 | ||
252 Social security contributions | 178.00 | 178.00 | ||
254 Depreciation and amortization | 23 567.00 | 23 567.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 494.00 | 34 494.00 | ||
270 Operating profit | -9 962.00 | -9 962.00 | ||
280 Financial income | 103.00 | 103.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -10 321.00 | -10 321.00 | ||
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