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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : PARIS PANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2018-12-31 | Simplified |
| 2021-04-21 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2014-12-31 | Simplified |
| Name | PARIS PANTIN |
| Siren | 384112363 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44301 |
| Management number | 1992B00132 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 448 200.00 | 448 200.00 | 448 200.00 | |
014 Intangible Assets - Other | 34 169.00 | 34 169.00 | 34 169.00 | |
028 Tangible Assets | 102 576.00 | 102 576.00 | 102 576.00 | |
040 Financial Assets | 17 108.00 | 17 108.00 | 17 108.00 | |
044 Total Fixed Assets | 602 053.00 | 136 745.00 | 465 308.00 | 602 053.00 |
072 Receivables – Other | 32 319.00 | 32 319.00 | 32 319.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 22 152.00 | 22 152.00 | 22 152.00 | |
096 Total Current Assets + Prepaid Expenses | 55 470.00 | 55 470.00 | 55 470.00 | |
110 Total Assets | 657 523.00 | 136 745.00 | 520 778.00 | 657 523.00 |
120 Share or Individual Capital | 53 357.00 | |||
126 Legal Reserve | 5 336.00 | |||
134 Retained Earnings | 273 783.00 | |||
136 Profit for the Year | 14 172.00 | |||
142 Total Equity - Total I | 346 647.00 | |||
166 Suppliers and related accounts | 10 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 303.00 | |||
172 Other debts | 163 234.00 | |||
176 Total debts | 174 131.00 | |||
180 Liabilities Total | 520 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 218.00 | 89 218.00 | ||
226 Operating subsidies received | 23 943.00 | 23 943.00 | ||
230 Other income | 9 269.00 | 9 269.00 | ||
232 Total operating income excluding VAT | 122 430.00 | 122 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 216.00 | 3 216.00 | ||
242 Other external expenses | 61 000.00 | 61 000.00 | ||
244 Taxes, duties and similar payments | 8 924.00 | 8 924.00 | ||
250 Staff compensation | 32 281.00 | 32 281.00 | ||
252 Social security contributions | 1 382.00 | 1 382.00 | ||
262 Other expenses | 1 456.00 | 1 456.00 | ||
264 Total operating expenses | 108 258.00 | 108 258.00 | ||
270 Operating profit | 14 172.00 | 14 172.00 | ||
310 Profit or loss | 14 172.00 | 14 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 602 053.00 | 602 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 921.00 | 8 921.00 | ||
378 Amount of deductible VAT on goods and services | 3 352.00 | 3 352.00 | ||
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