Grow your business safely with PARIS WITH LOCALS
All the information you need about PARIS WITH LOCALS to develop and secure your business in France
P
HOME >
CORPORATES
>
PARIS WITH LOCALS >
BALANCE SHEET (
2020-10-21)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85804 |
| Management number | 2015B13302 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| 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 | 356.00 | 570.00 | 926.00 |
044 Total Fixed Assets | 926.00 | 356.00 | 570.00 | 926.00 |
068 Receivables – Trade and related accounts | 5 796.00 | 5 796.00 | 5 796.00 | |
072 Receivables – Other | 23 047.00 | 23 047.00 | 23 047.00 | |
084 Cash | 44 032.00 | 44 032.00 | 44 032.00 | |
096 Total Current Assets + Prepaid Expenses | 72 876.00 | 72 876.00 | 72 876.00 | |
110 Total Assets | 73 802.00 | 356.00 | 73 446.00 | 73 802.00 |
120 Share or Individual Capital | 1 138.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 900.00 | |||
136 Profit for the Year | 22 515.00 | |||
142 Total Equity - Total I | 40 753.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 206.00 | |||
172 Other debts | 32 292.00 | |||
176 Total debts | 32 693.00 | |||
180 Liabilities Total | 73 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 136 374.00 | 136 374.00 | ||
218 Production of services sold - France | 140 003.00 | 102 293.00 | 140 003.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 140 004.00 | 102 294.00 | 140 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 283.00 | |||
242 Other external expenses | 81 776.00 | 53 944.00 | 81 776.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 24 000.00 | 19 500.00 | 24 000.00 | |
252 Social security contributions | 7 353.00 | 8 323.00 | 7 353.00 | |
254 Depreciation and amortization | 309.00 | 47.00 | 309.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 113 514.00 | 82 175.00 | 113 514.00 | |
270 Operating profit | 26 490.00 | 20 118.00 | 26 490.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 973.00 | 3 018.00 | 3 973.00 | |
310 Profit or loss | 22 515.00 | 17 100.00 | 22 515.00 | |
all companies in France
Complete and comprehensive database.
