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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : P'TIT COIN DE PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2017-04-07 | Public | 2013-12-31 | Complete |
| Name | P'TIT COIN DE PARADIS |
| Siren | 481647527 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 940 |
| Management number | 2005B01271 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 357.00 | 357.00 | 357.00 | |
BH Other financial assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 357.00 | 357.00 | 357.00 | |
BZ Other receivables | 39 228.00 | 39 228.00 | 39 228.00 | |
CF Cash and cash equivalents | 9 077.00 | 9 077.00 | 9 077.00 | |
CH Prepaid expenses | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 48 307.00 | 48 307.00 | 48 307.00 | |
CO Grand total (0 to V) | 48 664.00 | 48 664.00 | 48 664.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 372.00 | 6 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 335.00 | -1 335.00 | ||
DL TOTAL (I) | 5 037.00 | 5 037.00 | ||
EA Other liabilities | 42 291.00 | 42 291.00 | ||
EB Prepaid income (2) | 2.00 | 2.00 | ||
EC TOTAL (IV) | 42 293.00 | 42 293.00 | ||
EE Grand total (I to V) | 47 330.00 | 47 330.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 445.00 | |||
FW Other purchases and external expenses | 307.00 | |||
FX Taxes, duties, and similar payments | 651.00 | |||
FY Salaries and Wages | 6.00 | |||
GF Total Operating Expenses (II) | 1 403.00 | |||
GG - OPERATING RESULT (I - II) | -14 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 204.00 | 204.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 607.00 | -1 607.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 607.00 | -1 607.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 357.00 | 357.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 357.00 | 357.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 42 291.00 | 10 521.00 | 18 886.00 | 42 291.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 42 291.00 | 10 521.00 | 18 886.00 | 42 291.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YT Subcontracting | 307.00 | 307.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 307.00 | 307.00 | ||
YZ Total deductible VAT on goods and services | 116.00 | 116.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 307.00 | 307.00 | ||
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