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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : PARIS MANSION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Complete |
| Name | PARIS MANSION SAS |
| Siren | 844285130 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44453 |
| Management number | 2018B11009 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 900.00 | |||
AT Other tangible assets | 779.00 | |||
BH Other financial assets | 2 250.00 | |||
BJ TOTAL (I) | 7 929.00 | |||
BX Customers and related accounts | 2 265.00 | |||
BZ Other receivables | 828.00 | |||
CF Cash and cash equivalents | 14 833.00 | |||
CJ TOTAL (II) | 17 926.00 | |||
CO Grand total (0 to V) | 25 855.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 133.00 | 12 133.00 | ||
DL TOTAL (I) | 13 133.00 | 13 133.00 | ||
DX Trade payables and related accounts | 4 224.00 | 4 224.00 | ||
DY Tax and social security liabilities | 8 498.00 | 8 498.00 | ||
EC TOTAL (IV) | 12 722.00 | 12 722.00 | ||
EE Grand total (I to V) | 25 855.00 | 25 855.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 51 683.00 | |||
FJ Net sales | 51 683.00 | |||
FR Total operating income (I) | 51 683.00 | |||
FW Other purchases and external expenses | 36 781.00 | |||
GA Operating Expenses - Depreciation and Amortization | 321.00 | |||
GE Other Expenses | 307.00 | |||
GF Total Operating Expenses (II) | 37 409.00 | |||
GG - OPERATING RESULT (I - II) | 14 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 141.00 | 2 141.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 683.00 | 51 683.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 550.00 | 39 550.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 133.00 | 12 133.00 | ||
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