Grow your business safely with PARIS MARIAGE
All the information you need about PARIS MARIAGE to develop and secure your business in France
P
HOME >
CORPORATES
>
PARIS MARIAGE >
BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : PARIS MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-02-26 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | PARIS MARIAGE |
| Siren | 482529344 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 38096 |
| Management number | 2005B10113 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 373.00 | 13 373.00 | 13 373.00 | |
AT Other tangible assets | 9 420.00 | 9 420.00 | 9 420.00 | |
BH Other financial assets | 35 106.00 | 35 106.00 | 35 106.00 | |
BJ TOTAL (I) | 57 899.00 | 22 793.00 | 35 106.00 | 57 899.00 |
BZ Other receivables | 9 077.00 | 9 077.00 | 9 077.00 | |
CF Cash and cash equivalents | 7.00 | 6.00 | 7.00 | |
CJ TOTAL (II) | 9 084.00 | 9 083.00 | 9 084.00 | |
CO Grand total (0 to V) | 66 983.00 | 22 793.00 | 44 189.00 | 66 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DC Revaluation differences | 800.00 | 800.00 | ||
DH Retained earnings | -129 055.00 | -129 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 138.00 | -22 138.00 | ||
DL TOTAL (I) | -142 393.00 | -142 393.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 645.00 | 7 645.00 | ||
DX Trade payables and related accounts | 141 627.00 | 141 627.00 | ||
DY Tax and social security liabilities | 29 352.00 | 29 352.00 | ||
EA Other liabilities | 7 958.00 | 7 958.00 | ||
EC TOTAL (IV) | 186 582.00 | 186 582.00 | ||
EE Grand total (I to V) | 44 189.00 | 44 189.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 244.00 | 66 244.00 | 66 244.00 | |
FJ Net sales | 66 244.00 | 66 244.00 | 66 244.00 | |
FO Operating subsidies | 42 413.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 108 658.00 | |||
FS Purchases of goods (including customs duties) | 57 819.00 | |||
FU Purchases of raw materials and other supplies | 193.00 | |||
FW Other purchases and external expenses | 43 083.00 | |||
FX Taxes, duties, and similar payments | 2 333.00 | |||
FY Salaries and Wages | 21 061.00 | |||
FZ Social Security Contributions | 6 305.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 130 796.00 | |||
GG - OPERATING RESULT (I - II) | -22 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 658.00 | 108 658.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 796.00 | 130 796.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 138.00 | -22 138.00 | ||
all companies in France
Complete and comprehensive database.
