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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : PARIS LONDRES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | PARIS LONDRES SERVICES |
| Siren | 484719752 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3917 |
| Management number | 2005B00461 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 SAINTE-GENEVIEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 677.00 | 7 677.00 | 7 677.00 | |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 7 709.00 | 7 677.00 | 32.00 | 7 709.00 |
068 Receivables – Trade and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 3 118.00 | 3 118.00 | 3 118.00 | |
096 Total Current Assets + Prepaid Expenses | 8 824.00 | 8 824.00 | 8 824.00 | |
110 Total Assets | 16 533.00 | 7 677.00 | 8 856.00 | 16 533.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 836.00 | |||
136 Profit for the Year | 1 232.00 | |||
142 Total Equity - Total I | 3 645.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 1 395.00 | |||
172 Other debts | 3 746.00 | |||
176 Total debts | 5 210.00 | |||
180 Liabilities Total | 8 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 485.00 | 34 485.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 34 489.00 | 34 489.00 | ||
242 Other external expenses | 21 141.00 | 21 141.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 9 010.00 | 9 010.00 | ||
252 Social security contributions | 2 924.00 | 2 924.00 | ||
264 Total operating expenses | 33 258.00 | 33 258.00 | ||
270 Operating profit | 1 231.00 | 1 231.00 | ||
310 Profit or loss | 1 232.00 | 1 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 709.00 | 7 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 977.00 | 5 977.00 | ||
378 Amount of deductible VAT on goods and services | 3 635.00 | 3 635.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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