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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : MY PARISIAN GUIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2021-02-02 | Public | 2017-09-30 | Simplified |
| Name | MY PARISIAN GUIDE |
| Siren | 507620888 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 4391 |
| Management number | 2008B05807 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 183.00 | 18 978.00 | 41 205.00 | 60 183.00 |
044 Total Fixed Assets | 60 183.00 | 18 978.00 | 41 205.00 | 60 183.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
084 Cash | 7 333.00 | 7 333.00 | 7 333.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 16 963.00 | 16 963.00 | 16 963.00 | |
110 Total Assets | 77 146.00 | 18 978.00 | 58 168.00 | 77 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 328.00 | |||
136 Profit for the Year | -7 460.00 | |||
142 Total Equity - Total I | 55 968.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 599.00 | |||
176 Total debts | 2 199.00 | |||
180 Liabilities Total | 58 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 348.00 | 15 326.00 | 15 348.00 | |
232 Total operating income excluding VAT | 15 348.00 | 15 326.00 | 15 348.00 | |
242 Other external expenses | 16 405.00 | 19 041.00 | 16 405.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 705.00 | 653.00 | 705.00 | |
254 Depreciation and amortization | 5 646.00 | 5 320.00 | 5 646.00 | |
264 Total operating expenses | 22 756.00 | 25 014.00 | 22 756.00 | |
270 Operating profit | -7 408.00 | -9 688.00 | -7 408.00 | |
290 Exceptional income | 600.00 | |||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -7 460.00 | -9 088.00 | -7 460.00 | |
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