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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CRPJ Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-08-19 | Public | 2019-12-31 | Complete |
| Name | CRPJ Paris |
| Siren | 880264908 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121717 |
| Management number | 2020B00012 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 476 016.00 | 476 016.00 | 476 016.00 | |
044 Total Fixed Assets | 476 016.00 | 476 016.00 | 476 016.00 | |
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 2 490.00 | 2 490.00 | 2 490.00 | |
110 Total Assets | 478 506.00 | 478 506.00 | 478 506.00 | |
120 Share or Individual Capital | 476 016.00 | |||
136 Profit for the Year | -11 790.00 | |||
142 Total Equity - Total I | 464 226.00 | |||
172 Other debts | 14 280.00 | |||
176 Total debts | 14 280.00 | |||
180 Liabilities Total | 478 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 790.00 | 11 790.00 | ||
264 Total operating expenses | 11 790.00 | 11 790.00 | ||
270 Operating profit | -11 790.00 | -11 790.00 | ||
310 Profit or loss | -11 790.00 | -11 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 971.00 | 20 971.00 | ||
490 Total Fixed Assets (Gross Value) | 455 045.00 | 455 045.00 | ||
492 Total Fixed Assets (Increases) | 20 971.00 | 20 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 302.00 | 2 302.00 | ||
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