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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : PARIS FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| 2017-12-25 | Public | 2014-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | PARIS FOR YOU |
| Siren | 485308555 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 124323 |
| Management number | 2005B21459 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 1 165.00 | 668.00 | 1 833.00 |
044 Total Fixed Assets | 1 833.00 | 1 165.00 | 668.00 | 1 833.00 |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 3 406.00 | 3 406.00 | 3 406.00 | |
096 Total Current Assets + Prepaid Expenses | 4 304.00 | 4 304.00 | 4 304.00 | |
110 Total Assets | 6 137.00 | 1 165.00 | 4 972.00 | 6 137.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 002.00 | |||
136 Profit for the Year | 3 580.00 | |||
142 Total Equity - Total I | 3 578.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
176 Total debts | 1 394.00 | |||
180 Liabilities Total | 4 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 624.00 | 38 624.00 | ||
218 Production of services sold - France | 47 063.00 | 47 063.00 | ||
232 Total operating income excluding VAT | 47 063.00 | 47 063.00 | ||
242 Other external expenses | 13 726.00 | 13 726.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 24 129.00 | 24 129.00 | ||
252 Social security contributions | 3 916.00 | 3 916.00 | ||
254 Depreciation and amortization | 1 165.00 | 1 165.00 | ||
264 Total operating expenses | 43 117.00 | 43 117.00 | ||
270 Operating profit | 3 946.00 | 3 946.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 3 580.00 | 3 580.00 | ||
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