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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : PARIS EMOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | PARIS EMOI |
| Siren | 491681268 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 4284 |
| Management number | 2006B03251 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 503.00 | 149 627.00 | 71 876.00 | 221 503.00 |
044 Total Fixed Assets | 221 503.00 | 149 627.00 | 71 876.00 | 221 503.00 |
084 Cash | 25 898.00 | 25 898.00 | 25 898.00 | |
096 Total Current Assets + Prepaid Expenses | 25 898.00 | 25 898.00 | 25 898.00 | |
110 Total Assets | 247 401.00 | 149 627.00 | 97 773.00 | 247 401.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -358 319.00 | |||
136 Profit for the Year | 143 678.00 | |||
142 Total Equity - Total I | -206 391.00 | |||
156 Loans and similar debts | 113 650.00 | |||
166 Suppliers and related accounts | 10 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 907.00 | |||
172 Other debts | 179 807.00 | |||
176 Total debts | 304 164.00 | |||
180 Liabilities Total | 97 773.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 214 116.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 425 318.00 | 425 318.00 | ||
494 Total Fixed Assets (Decreases) | 203 815.00 | 203 815.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50 425.00 | 50 425.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 129 575.00 | 129 575.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 129 575.00 | 129 575.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 105 000.00 | 105 000.00 | ||
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