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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : PARIS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | PARIS MULTI SERVICES |
| Siren | 510878374 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65261 |
| Management number | 2009B04320 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330.00 | 330.00 | 330.00 | |
014 Intangible Assets - Other | 823.00 | 823.00 | 823.00 | |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 4 273.00 | 4 273.00 | 4 273.00 | |
096 Total Current Assets + Prepaid Expenses | 7 958.00 | 7 958.00 | 7 958.00 | |
110 Total Assets | 9 383.00 | 9 383.00 | 9 383.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -46 358.00 | |||
136 Profit for the Year | -4 567.00 | |||
142 Total Equity - Total I | -43 425.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 52 658.00 | |||
176 Total debts | 52 808.00 | |||
180 Liabilities Total | 9 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 223.00 | 35 223.00 | ||
218 Production of services sold - France | 8 413.00 | 8 413.00 | ||
232 Total operating income excluding VAT | 43 636.00 | 43 636.00 | ||
234 Purchases of goods (including customs duties) | 9 980.00 | 9 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 135.00 | ||
242 Other external expenses | 27 227.00 | 27 227.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 8 767.00 | 8 767.00 | ||
252 Social security contributions | 1 459.00 | 1 459.00 | ||
264 Total operating expenses | 47 667.00 | 47 667.00 | ||
270 Operating profit | -4 031.00 | -4 031.00 | ||
300 Exceptional expenses | 536.00 | 536.00 | ||
310 Profit or loss | -4 567.00 | -4 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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