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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : LE PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2017-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | LE PARADIS |
| Siren | 829355650 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2021/000774 |
| Management number | 2017B00133 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 BRIONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 9 467.00 | 9 467.00 | 9 467.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 10 894.00 | 10 894.00 | 10 894.00 | |
110 Total Assets | 10 894.00 | 10 894.00 | 10 894.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 869.00 | |||
136 Profit for the Year | 1 078.00 | |||
142 Total Equity - Total I | 5 947.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
172 Other debts | 836.00 | |||
176 Total debts | 4 947.00 | |||
180 Liabilities Total | 10 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 272.00 | 106 272.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 106 272.00 | 106 272.00 | ||
234 Purchases of goods (including customs duties) | 66 885.00 | 66 885.00 | ||
242 Other external expenses | 16 717.00 | 16 717.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 21 400.00 | 21 400.00 | ||
252 Social security contributions | 1.00 | |||
264 Total operating expenses | 105 032.00 | 105 032.00 | ||
270 Operating profit | 1 240.00 | 1 240.00 | ||
280 Financial income | 1.00 | |||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 1 078.00 | 1 078.00 | ||
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