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BALANCE SHEET (
2021-02-11)
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 | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 8081 |
| Management number | 2008B05807 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| 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 | 50 065.00 | 15 985.00 | 34 080.00 | 50 065.00 |
044 Total Fixed Assets | 50 065.00 | 15 985.00 | 34 080.00 | 50 065.00 |
068 Receivables – Trade and related accounts | 4 697.00 | 4 697.00 | 4 697.00 | |
072 Receivables – Other | 5 178.00 | 5 178.00 | 5 178.00 | |
084 Cash | 11 670.00 | 11 670.00 | 11 670.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 545.00 | 21 545.00 | 21 545.00 | |
110 Total Assets | 71 611.00 | 15 985.00 | 55 625.00 | 71 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 668.00 | |||
136 Profit for the Year | -3 637.00 | |||
142 Total Equity - Total I | 54 131.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 894.00 | |||
176 Total debts | 1 494.00 | |||
180 Liabilities Total | 55 625.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 975.00 | 9 907.00 | 8 975.00 | |
232 Total operating income excluding VAT | 8 975.00 | 9 907.00 | 8 975.00 | |
242 Other external expenses | 9 179.00 | 5 965.00 | 9 179.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 407.00 | 70.00 | |
254 Depreciation and amortization | 3 363.00 | 5 236.00 | 3 363.00 | |
264 Total operating expenses | 12 612.00 | 11 607.00 | 12 612.00 | |
270 Operating profit | -3 637.00 | -1 700.00 | -3 637.00 | |
290 Exceptional income | 3 500.00 | |||
300 Exceptional expenses | 52.00 | |||
310 Profit or loss | -3 637.00 | 1 800.00 | -3 637.00 | |
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