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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : PARIS ALUMINIUM CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | PARIS ALUMINIUM CONCEPT |
| Siren | 834259897 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36816 |
| Management number | 2017B11820 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
064 Advances and down payments on orders | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 124 848.00 | 124 848.00 | 124 848.00 | |
084 Cash | 8 758.00 | 8 758.00 | 8 758.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 133 929.00 | 133 929.00 | 133 929.00 | |
110 Total Assets | 134 529.00 | 134 529.00 | 134 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 103 581.00 | |||
142 Total Equity - Total I | 104 681.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
172 Other debts | 27 350.00 | |||
176 Total debts | 29 848.00 | |||
180 Liabilities Total | 134 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
494 Total Fixed Assets (Decreases) | 2 100.00 | 2 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 244.00 | -1 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 363.00 | 29 363.00 | ||
378 Amount of deductible VAT on goods and services | 859.00 | 859.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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