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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : Paradis Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| Name | Paradis Express |
| Siren | 839513850 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3516 |
| Management number | 2018B02397 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 705.00 | 1 954.00 | 11 751.00 | 13 705.00 |
044 Total Fixed Assets | 13 705.00 | 1 954.00 | 11 751.00 | 13 705.00 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 21 691.00 | 21 691.00 | 21 691.00 | |
096 Total Current Assets + Prepaid Expenses | 21 786.00 | 21 786.00 | 21 786.00 | |
110 Total Assets | 35 491.00 | 1 954.00 | 33 537.00 | 35 491.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 155.00 | |||
142 Total Equity - Total I | 15 155.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 392.00 | |||
172 Other debts | 17 758.00 | |||
176 Total debts | 18 382.00 | |||
180 Liabilities Total | 33 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 705.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 109.00 | 95 109.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 95 111.00 | 95 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 284.00 | 31 284.00 | ||
242 Other external expenses | 21 268.00 | 21 268.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 18 934.00 | 18 934.00 | ||
252 Social security contributions | 6 429.00 | 6 429.00 | ||
254 Depreciation and amortization | 1 954.00 | 1 954.00 | ||
264 Total operating expenses | 81 015.00 | 81 015.00 | ||
270 Operating profit | 14 097.00 | 14 097.00 | ||
290 Exceptional income | 385.00 | 385.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 2 172.00 | 2 172.00 | ||
310 Profit or loss | 12 155.00 | 12 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 439.00 | 7 439.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 766.00 | 2 766.00 | ||
492 Total Fixed Assets (Increases) | 13 705.00 | 13 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 092.00 | 19 092.00 | ||
378 Amount of deductible VAT on goods and services | 10 209.00 | 10 209.00 | ||
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