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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : PARIS PACIFIQUE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| Name | PARIS PACIFIQUE TRANSPORT |
| Siren | 878043371 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24341 |
| Management number | 2019B06358 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
096 Total Current Assets + Prepaid Expenses | 1 570.00 | 1 570.00 | 1 570.00 | |
110 Total Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 884.00 | |||
142 Total Equity - Total I | 13 884.00 | |||
180 Liabilities Total | 13 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 273.00 | 12 273.00 | ||
232 Total operating income excluding VAT | 12 273.00 | 12 273.00 | ||
242 Other external expenses | 389.00 | 389.00 | ||
264 Total operating expenses | 389.00 | 389.00 | ||
270 Operating profit | 11 884.00 | 11 884.00 | ||
310 Profit or loss | 11 884.00 | 11 884.00 | ||
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