Grow your business safely with PARIS-BISTRO EDITIONS
All the information you need about PARIS-BISTRO EDITIONS to develop and secure your business in France
P
HOME >
CORPORATES
>
PARIS-BISTRO EDITIONS >
BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : PARIS-BISTRO EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2012-12-31 | Simplified |
| Name | PARIS-BISTRO EDITIONS |
| Siren | 452071905 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91743 |
| Management number | 2004B03188 |
| Activity code | 5813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 906.00 | 3 906.00 | 3 906.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 706.00 | 3 906.00 | 1 800.00 | 5 706.00 |
068 Receivables – Trade and related accounts | 3 071.00 | 3 071.00 | 3 071.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
110 Total Assets | 9 011.00 | 3 906.00 | 5 105.00 | 9 011.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -70 172.00 | |||
136 Profit for the Year | 6 018.00 | |||
142 Total Equity - Total I | -19 155.00 | |||
156 Loans and similar debts | 1 130.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 297.00 | |||
172 Other debts | 10 269.00 | |||
174 Prepaid income | 11 206.00 | |||
176 Total debts | 24 259.00 | |||
180 Liabilities Total | 5 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 5 706.00 | 5 706.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 197.00 | 14 197.00 | ||
378 Amount of deductible VAT on goods and services | 1 988.00 | 1 988.00 | ||
all companies in France
Complete and comprehensive database.
