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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : PARIS CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2020-09-30 | Simplified |
| Name | PARIS CENTRE |
| Siren | 832584809 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 20559 |
| Management number | 2017B23276 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 281 454.00 | 41 789.00 | 239 665.00 | 281 454.00 |
040 Financial Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 303 454.00 | 41 789.00 | 261 665.00 | 303 454.00 |
064 Advances and down payments on orders | 7 560.00 | 7 560.00 | 7 560.00 | |
068 Receivables – Trade and related accounts | 431 017.00 | 431 017.00 | 431 017.00 | |
072 Receivables – Other | 64 877.00 | 64 877.00 | 64 877.00 | |
084 Cash | 122 256.00 | 122 256.00 | 122 256.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 626 125.00 | 626 125.00 | 626 125.00 | |
110 Total Assets | 929 579.00 | 41 789.00 | 887 790.00 | 929 579.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 99 453.00 | |||
136 Profit for the Year | 41 528.00 | |||
142 Total Equity - Total I | 151 981.00 | |||
156 Loans and similar debts | 397 339.00 | |||
166 Suppliers and related accounts | 148 083.00 | |||
172 Other debts | 190 387.00 | |||
176 Total debts | 735 809.00 | |||
180 Liabilities Total | 887 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 393.00 | 10 393.00 | ||
490 Total Fixed Assets (Gross Value) | 293 061.00 | 293 061.00 | ||
492 Total Fixed Assets (Increases) | 10 393.00 | 10 393.00 | ||
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