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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : PARADIS PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | PARADIS PERLE |
| Siren | 493759997 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 2075 |
| Management number | 2007B00403 |
| Activity code | 4772B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
AT Other tangible assets | 2 442.00 | 1 276.00 | 1 166.00 | 2 442.00 |
BH Other financial assets | 2 204.00 | 2 204.00 | 2 204.00 | |
BJ TOTAL (I) | 30 646.00 | 1 276.00 | 29 370.00 | 30 646.00 |
BT Goods | 2 185.00 | 2 185.00 | 2 185.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 7 883.00 | 7 883.00 | 7 883.00 | |
CJ TOTAL (II) | 10 188.00 | 10 188.00 | 10 188.00 | |
CO Grand total (0 to V) | 40 834.00 | 1 276.00 | 39 557.00 | 40 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 11 875.00 | 18 197.00 | 11 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 734.00 | -6 322.00 | 2 734.00 | |
DL TOTAL (I) | 23 409.00 | 20 675.00 | 23 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 037.00 | 2 037.00 | 2 037.00 | |
DX Trade payables and related accounts | 2 311.00 | 3 880.00 | 2 311.00 | |
DY Tax and social security liabilities | 11 800.00 | 13 726.00 | 11 800.00 | |
EA Other liabilities | 108.00 | |||
EC TOTAL (IV) | 16 148.00 | 19 643.00 | 16 148.00 | |
EE Grand total (I to V) | 39 557.00 | 40 318.00 | 39 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 708.00 | 13 708.00 | 13 708.00 | |
FG Production sold - services | 16 746.00 | 16 746.00 | 16 746.00 | |
FJ Net sales | 30 453.00 | 30 453.00 | 30 453.00 | |
FO Operating subsidies | 12 201.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 42 663.00 | |||
FS Purchases of goods (including customs duties) | 5 006.00 | |||
FT Inventory change (goods) | 1 438.00 | |||
FW Other purchases and external expenses | 14 052.00 | |||
FX Taxes, duties, and similar payments | 752.00 | |||
FY Salaries and Wages | 17 397.00 | |||
FZ Social Security Contributions | 978.00 | |||
GA Operating Expenses - Depreciation and Amortization | 305.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 39 929.00 | |||
GG - OPERATING RESULT (I - II) | 2 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 291.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 42 663.00 | 34 431.00 | 42 663.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 929.00 | 40 753.00 | 39 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 734.00 | -6 322.00 | 2 734.00 | |
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