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BALANCE SHEET (
2021-10-11)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32659 |
| Management number | 2019B06358 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 4 000.00 | 1 333.00 | 2 667.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 333.00 | 2 667.00 | 4 000.00 |
072 Receivables – Other | 17 243.00 | 17 243.00 | 17 243.00 | |
084 Cash | 3 177.00 | 3 177.00 | 3 177.00 | |
096 Total Current Assets + Prepaid Expenses | 20 420.00 | 20 420.00 | 20 420.00 | |
110 Total Assets | 24 420.00 | 1 333.00 | 23 086.00 | 24 420.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 884.00 | |||
136 Profit for the Year | 7 266.00 | |||
142 Total Equity - Total I | 21 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 1 937.00 | |||
176 Total debts | 1 937.00 | |||
180 Liabilities Total | 23 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 875.00 | 875.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 14 375.00 | 14 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 5 162.00 | 5 162.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 687.00 | 6 687.00 | ||
270 Operating profit | 7 688.00 | 7 688.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
310 Profit or loss | 7 266.00 | 7 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88.00 | 88.00 | ||
378 Amount of deductible VAT on goods and services | 631.00 | 631.00 | ||
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