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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : LE PARADIS ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | LE PARADIS ORIENTAL |
| Siren | 482430543 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10282 |
| Management number | 2005B00477 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 661.00 | 14 396.00 | 1 266.00 | 15 661.00 |
040 Financial Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
044 Total Fixed Assets | 17 324.00 | 14 396.00 | 2 929.00 | 17 324.00 |
050 Raw materials, supplies, in progress | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | ||||
084 Cash | 26 734.00 | 26 734.00 | 26 734.00 | |
096 Total Current Assets + Prepaid Expenses | 26 902.00 | 26 902.00 | 26 902.00 | |
110 Total Assets | 44 226.00 | 14 396.00 | 29 830.00 | 44 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 317.00 | |||
136 Profit for the Year | 11 350.00 | |||
142 Total Equity - Total I | 19 667.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 703.00 | |||
172 Other debts | 7 461.00 | |||
176 Total debts | 10 164.00 | |||
180 Liabilities Total | 29 830.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297.00 | 22 318.00 | 297.00 | |
226 Operating subsidies received | 22 208.00 | 4 833.00 | 22 208.00 | |
230 Other income | 495.00 | |||
232 Total operating income excluding VAT | 22 505.00 | 27 646.00 | 22 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 6 009.00 | 124.00 | |
240 Inventory changes (raw materials and supplies) | -29.00 | 1 087.00 | -29.00 | |
242 Other external expenses | 6 531.00 | 9 807.00 | 6 531.00 | |
244 Taxes, duties and similar payments | 767.00 | 620.00 | 767.00 | |
250 Staff compensation | 2 469.00 | 11 591.00 | 2 469.00 | |
252 Social security contributions | 32.00 | 1 967.00 | 32.00 | |
254 Depreciation and amortization | 1 266.00 | 1 266.00 | 1 266.00 | |
264 Total operating expenses | 11 159.00 | 32 347.00 | 11 159.00 | |
270 Operating profit | 11 346.00 | -4 701.00 | 11 346.00 | |
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | 11 350.00 | -4 703.00 | 11 350.00 | |
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