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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : MYTRIPINPARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | MYTRIPINPARIS |
| Siren | 813907888 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 18300 |
| Management number | 2015B20593 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS 0 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 002.00 | 314.00 | 1 688.00 | 2 002.00 |
028 Tangible Assets | 85 756.00 | 32 187.00 | 53 569.00 | 85 756.00 |
044 Total Fixed Assets | 87 758.00 | 32 501.00 | 55 257.00 | 87 758.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | ||||
084 Cash | 821 885.00 | 821 885.00 | 821 885.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 826 794.00 | 826 794.00 | 826 794.00 | |
110 Total Assets | 914 552.00 | 32 501.00 | 882 051.00 | 914 552.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 1 703.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 651 353.00 | |||
142 Total Equity - Total I | 656 906.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 9 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 975.00 | |||
172 Other debts | 215 388.00 | |||
174 Prepaid income | 90.00 | |||
176 Total debts | 225 145.00 | |||
180 Liabilities Total | 882 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 208.00 | |||
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