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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : PARIS ESPACE ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | PARIS ESPACE ECO |
| Siren | 483646535 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110555 |
| Management number | 2005B14506 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 149.00 | 6 024.00 | 1 125.00 | 7 149.00 |
028 Tangible Assets | 38 074.00 | 31 974.00 | 6 099.00 | 38 074.00 |
040 Financial Assets | 7 222.00 | 7 222.00 | 7 222.00 | |
044 Total Fixed Assets | 52 445.00 | 37 998.00 | 14 447.00 | 52 445.00 |
060 Merchandise inventory | 16 106.00 | 16 106.00 | 16 106.00 | |
072 Receivables – Other | 6 454.00 | 6 454.00 | 6 454.00 | |
084 Cash | 19 901.00 | 19 901.00 | 19 901.00 | |
096 Total Current Assets + Prepaid Expenses | 42 460.00 | 42 460.00 | 42 460.00 | |
110 Total Assets | 94 906.00 | 37 998.00 | 56 907.00 | 94 906.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 347.00 | |||
136 Profit for the Year | 20 584.00 | |||
142 Total Equity - Total I | 23 037.00 | |||
156 Loans and similar debts | 422.00 | |||
166 Suppliers and related accounts | 18 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 285.00 | |||
172 Other debts | 14 834.00 | |||
176 Total debts | 33 870.00 | |||
180 Liabilities Total | 56 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 411 081.00 | 411 081.00 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
230 Other income | 14 515.00 | 14 515.00 | ||
232 Total operating income excluding VAT | 443 096.00 | 443 096.00 | ||
234 Purchases of goods (including customs duties) | 238 692.00 | 238 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 099.00 | -1 099.00 | ||
242 Other external expenses | 143 524.00 | 143 524.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 14 318.00 | 14 318.00 | ||
254 Depreciation and amortization | 2 055.00 | 2 055.00 | ||
264 Total operating expenses | 422 131.00 | 422 131.00 | ||
270 Operating profit | 20 966.00 | 20 966.00 | ||
280 Financial income | 302.00 | 302.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
310 Profit or loss | 20 584.00 | 20 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 445.00 | 52 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 730.00 | 85 730.00 | ||
378 Amount of deductible VAT on goods and services | 60 622.00 | 60 622.00 | ||
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