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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : PARIS WITH LOCALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2017-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | PARIS WITH LOCALS |
| Siren | 812132694 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79231 |
| Management number | 2015B13302 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 926.00 | 665.00 | 261.00 | 926.00 |
044 Total Fixed Assets | 926.00 | 665.00 | 261.00 | 926.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 593.00 | 16 593.00 | 16 593.00 | |
084 Cash | 39 754.00 | 39 754.00 | 39 754.00 | |
096 Total Current Assets + Prepaid Expenses | 56 347.00 | 56 347.00 | 56 347.00 | |
110 Total Assets | 57 273.00 | 665.00 | 56 608.00 | 57 273.00 |
120 Share or Individual Capital | 1 138.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 56 032.00 | |||
136 Profit for the Year | -16 599.00 | |||
142 Total Equity - Total I | 40 772.00 | |||
166 Suppliers and related accounts | 7 477.00 | |||
172 Other debts | 8 359.00 | |||
176 Total debts | 15 836.00 | |||
180 Liabilities Total | 56 608.00 | |||
199 Of which current accounts of debit partners | 5 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -138 650.00 | -138 650.00 | ||
218 Production of services sold - France | 200 458.00 | 189 177.00 | 200 458.00 | |
230 Other income | 135.00 | 9.00 | 135.00 | |
232 Total operating income excluding VAT | 200 593.00 | 189 186.00 | 200 593.00 | |
242 Other external expenses | 169 205.00 | 121 901.00 | 169 205.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 452.00 | 457.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 11 530.00 | 10 975.00 | 11 530.00 | |
254 Depreciation and amortization | 309.00 | |||
264 Total operating expenses | 217 192.00 | 169 637.00 | 217 192.00 | |
270 Operating profit | -16 599.00 | 19 549.00 | -16 599.00 | |
306 Income tax's | 2 932.00 | |||
310 Profit or loss | -16 599.00 | 16 617.00 | -16 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 926.00 | 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 362.00 | 12 362.00 | ||
378 Amount of deductible VAT on goods and services | 6 971.00 | 6 971.00 | ||
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