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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PARIS ALLO SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| 2018-06-11 | Public | 2015-12-31 | Simplified |
| Name | PARIS ALLO SHUTTLE |
| Siren | 509914909 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62720 |
| Management number | 2009B00327 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 477.00 | 2 477.00 | 2 477.00 | |
028 Tangible Assets | 5 570.00 | 5 570.00 | 5 570.00 | |
044 Total Fixed Assets | 8 047.00 | 8 047.00 | 8 047.00 | |
072 Receivables – Other | 7 774.00 | 7 774.00 | 7 774.00 | |
084 Cash | 2 556.00 | 2 556.00 | 2 556.00 | |
096 Total Current Assets + Prepaid Expenses | 10 330.00 | 10 330.00 | 10 330.00 | |
110 Total Assets | 18 377.00 | 8 047.00 | 10 330.00 | 18 377.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 006.00 | |||
136 Profit for the Year | -26 720.00 | |||
142 Total Equity - Total I | -10 914.00 | |||
156 Loans and similar debts | 20 082.00 | |||
166 Suppliers and related accounts | 745.00 | |||
172 Other debts | 417.00 | |||
176 Total debts | 21 244.00 | |||
180 Liabilities Total | 10 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 28 297.00 | 28 297.00 | ||
232 Total operating income excluding VAT | 28 297.00 | 28 297.00 | ||
242 Other external expenses | 30 132.00 | 30 132.00 | ||
24B (including equipment leasing) | 10 529.00 | 10 529.00 | ||
250 Staff compensation | 25.00 | 25.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
262 Other expenses | 24 180.00 | 24 180.00 | ||
264 Total operating expenses | 54 338.00 | 54 338.00 | ||
270 Operating profit | -26 040.00 | -26 040.00 | ||
294 Financial expenses | 680.00 | 680.00 | ||
310 Profit or loss | -26 720.00 | -26 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 047.00 | 8 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 050.00 | 3 050.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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