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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : PARIS POLSKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | PARIS POLSKA |
| Siren | 533637054 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97147 |
| Management number | 2011B15549 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 41 775.00 | 41 775.00 | 41 775.00 | |
044 Total Fixed Assets | 113 775.00 | 41 775.00 | 72 000.00 | 113 775.00 |
050 Raw materials, supplies, in progress | 1 079.00 | 1 079.00 | 1 079.00 | |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 2 979.00 | 2 979.00 | 2 979.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 6 151.00 | 6 151.00 | 6 151.00 | |
110 Total Assets | 119 926.00 | 41 775.00 | 78 151.00 | 119 926.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 441.00 | |||
136 Profit for the Year | 7 451.00 | |||
142 Total Equity - Total I | 34 892.00 | |||
156 Loans and similar debts | 451.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 151.00 | |||
172 Other debts | 40 348.00 | |||
176 Total debts | 43 259.00 | |||
180 Liabilities Total | 78 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 665.00 | 117 665.00 | ||
230 Other income | 3 069.00 | 3 069.00 | ||
232 Total operating income excluding VAT | 120 734.00 | 120 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 162.00 | 21 162.00 | ||
240 Inventory changes (raw materials and supplies) | -143.00 | -143.00 | ||
242 Other external expenses | 49 095.00 | 49 095.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 32 850.00 | 32 850.00 | ||
252 Social security contributions | 6 421.00 | 6 421.00 | ||
262 Other expenses | 1 588.00 | 1 588.00 | ||
264 Total operating expenses | 111 347.00 | 111 347.00 | ||
270 Operating profit | 9 387.00 | 9 387.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 464.00 | 464.00 | ||
306 Income tax's | 1 397.00 | 1 397.00 | ||
310 Profit or loss | 7 451.00 | 7 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 775.00 | 113 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 861.00 | 12 861.00 | ||
378 Amount of deductible VAT on goods and services | 9 184.00 | 9 184.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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