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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : PARIS LA BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2018-12-31 | Simplified |
| Name | PARIS LA BLANCHE |
| Siren | 830519492 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18892 |
| Management number | 2017B06179 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 429.00 | 3 071.00 | 3 500.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 734.00 | 734.00 | 734.00 | |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 2 769.00 | 2 769.00 | 2 769.00 | |
110 Total Assets | 3 169.00 | 3 169.00 | 3 169.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 238.00 | |||
136 Profit for the Year | 2 421.00 | |||
142 Total Equity - Total I | 2 183.00 | |||
166 Suppliers and related accounts | 3 260.00 | |||
172 Other debts | 986.00 | |||
176 Total debts | 986.00 | |||
180 Liabilities Total | 3 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 376.00 | 6 376.00 | ||
232 Total operating income excluding VAT | 6 376.00 | 6 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 514.00 | 514.00 | ||
242 Other external expenses | 2 437.00 | 2 437.00 | ||
250 Staff compensation | 494.00 | 494.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
264 Total operating expenses | 3 510.00 | 3 510.00 | ||
270 Operating profit | 2 866.00 | 2 866.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 2 421.00 | 2 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 850.00 | 1 850.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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