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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : LE PARADIS ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | LE PARADIS ORIENTAL |
| Siren | 482430543 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1094 |
| Management number | 2005B00477 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 661.00 | 11 865.00 | 3 797.00 | 15 661.00 |
040 Financial Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
044 Total Fixed Assets | 17 324.00 | 11 865.00 | 5 460.00 | 17 324.00 |
050 Raw materials, supplies, in progress | 1 226.00 | 1 226.00 | 1 226.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 9 338.00 | 9 338.00 | 9 338.00 | |
096 Total Current Assets + Prepaid Expenses | 10 644.00 | 10 644.00 | 10 644.00 | |
110 Total Assets | 27 968.00 | 11 865.00 | 16 104.00 | 27 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 706.00 | |||
136 Profit for the Year | -4 687.00 | |||
142 Total Equity - Total I | 13 019.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 695.00 | |||
176 Total debts | 3 084.00 | |||
180 Liabilities Total | 16 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 917.00 | 30 917.00 | ||
232 Total operating income excluding VAT | 30 917.00 | 30 917.00 | ||
234 Purchases of goods (including customs duties) | 2 755.00 | 2 755.00 | ||
236 Inventory change (goods) | 1 341.00 | 1 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 781.00 | 6 781.00 | ||
242 Other external expenses | 7 905.00 | 7 905.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 13 778.00 | 13 778.00 | ||
252 Social security contributions | 870.00 | 870.00 | ||
254 Depreciation and amortization | 1 266.00 | 1 266.00 | ||
264 Total operating expenses | 35 603.00 | 35 603.00 | ||
270 Operating profit | -4 687.00 | -4 687.00 | ||
310 Profit or loss | -4 687.00 | -4 687.00 | ||
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