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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : PARIS ALUMINIUM CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | PARIS ALUMINIUM CONCEPT |
| Siren | 834259897 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17868 |
| Management number | 2017B11820 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 343.00 | 1 757.00 | 2 100.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 700.00 | 343.00 | 2 357.00 | 2 700.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 98 129.00 | 98 129.00 | 98 129.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 100 149.00 | 100 149.00 | 100 149.00 | |
110 Total Assets | 102 849.00 | 343.00 | 102 507.00 | 102 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 72 043.00 | |||
142 Total Equity - Total I | 73 143.00 | |||
156 Loans and similar debts | 3 919.00 | |||
166 Suppliers and related accounts | 3 740.00 | |||
172 Other debts | 21 705.00 | |||
176 Total debts | 29 364.00 | |||
180 Liabilities Total | 102 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
199 Of which current accounts of debit partners | 97 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 100.00 | 2 100.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 750.00 | 20 750.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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