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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : PARISTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | PARISTRANS |
| Siren | 851961748 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36027 |
| Management number | 2019B06644 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 944.00 | 2 962.00 | 20 982.00 | 23 944.00 |
044 Total Fixed Assets | 23 944.00 | 2 962.00 | 20 982.00 | 23 944.00 |
064 Advances and down payments on orders | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 5 484.00 | 5 484.00 | 5 484.00 | |
096 Total Current Assets + Prepaid Expenses | 6 885.00 | 6 885.00 | 6 885.00 | |
110 Total Assets | 30 829.00 | 2 962.00 | 27 867.00 | 30 829.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -121.00 | |||
136 Profit for the Year | 3 791.00 | |||
142 Total Equity - Total I | 8 070.00 | |||
166 Suppliers and related accounts | 2 337.00 | |||
172 Other debts | 17 460.00 | |||
176 Total debts | 19 797.00 | |||
180 Liabilities Total | 27 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 944.00 | |||
199 Of which current accounts of debit partners | 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 761.00 | 91 761.00 | ||
232 Total operating income excluding VAT | 91 761.00 | 91 761.00 | ||
242 Other external expenses | 33 462.00 | 33 462.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 34 341.00 | 34 341.00 | ||
252 Social security contributions | 15 292.00 | 15 292.00 | ||
254 Depreciation and amortization | 2 792.00 | 2 792.00 | ||
264 Total operating expenses | 86 740.00 | 86 740.00 | ||
270 Operating profit | 5 021.00 | 5 021.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 3 791.00 | 3 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 944.00 | 23 944.00 | ||
492 Total Fixed Assets (Increases) | 23 944.00 | 23 944.00 | ||
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