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THE LIST OF BALANCE SHEET : CHOI & PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-23 Public 2018-12-31 Simplified
2019-04-02 Public 2017-12-31 Complete
2017-11-28 Public 2016-12-31 Simplified
NameCHOI & PARIS
Siren477579593
Closing2018-12-31
Registry code 7501
Registration number 32957
Management number2004B13610
Activity code 8299Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill
072 Receivables – Other 200.00 200.00 200.00
084 Cash 326.00 326.00 326.00
096 Total Current Assets + Prepaid Expenses 526.00 526.00 526.00
110 Total Assets 526.00 526.00 526.00
120 Share or Individual Capital 40 000.00
134 Retained Earnings -49 004.00
136 Profit for the Year 5 871.00
142 Total Equity - Total I -3 133.00
166 Suppliers and related accounts 1 293.00
169 Other debts including current accounts of partners for fiscal year N 126.00
172 Other debts 2 365.00
176 Total debts 3 659.00
180 Liabilities Total 526.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 56 148.00 56 148.00
232 Total operating income excluding VAT 56 148.00 56 148.00
242 Other external expenses 28 592.00 28 592.00
244 Taxes, duties and similar payments 1 485.00 1 485.00
250 Staff compensation 12 600.00 12 600.00
252 Social security contributions 7 500.00 7 500.00
264 Total operating expenses 50 177.00 50 177.00
270 Operating profit 5 971.00 5 971.00
294 Financial expenses 2.00 2.00
300 Exceptional expenses 98.00 98.00
310 Profit or loss 5 871.00 5 871.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 586.00 586.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 811.00 6 811.00
378 Amount of deductible VAT on goods and services 3 518.00 3 518.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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