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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : PARI'S ECO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2016-12-31 | Simplified |
| Name | PARI'S ECO TRANSPORT |
| Siren | 513741165 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3041 |
| Management number | 2019B01184 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 649.00 | 1 012.00 | 2 637.00 | 3 649.00 |
028 Tangible Assets | 36 873.00 | 21 540.00 | 15 333.00 | 36 873.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 42 972.00 | 22 552.00 | 20 420.00 | 42 972.00 |
068 Receivables – Trade and related accounts | 98 649.00 | 98 649.00 | 98 649.00 | |
072 Receivables – Other | 14 055.00 | 14 055.00 | 14 055.00 | |
084 Cash | 18 454.00 | 18 454.00 | 18 454.00 | |
096 Total Current Assets + Prepaid Expenses | 131 158.00 | 131 158.00 | 131 158.00 | |
110 Total Assets | 174 130.00 | 22 552.00 | 151 578.00 | 174 130.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 34 221.00 | |||
136 Profit for the Year | 8 533.00 | |||
142 Total Equity - Total I | 47 704.00 | |||
166 Suppliers and related accounts | 41 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 981.00 | |||
172 Other debts | 62 778.00 | |||
176 Total debts | 103 874.00 | |||
180 Liabilities Total | 151 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 638.00 | 296 638.00 | ||
232 Total operating income excluding VAT | 296 638.00 | 296 638.00 | ||
242 Other external expenses | 150 854.00 | 150 854.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 87 319.00 | 87 319.00 | ||
252 Social security contributions | 31 654.00 | 31 654.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
264 Total operating expenses | 271 397.00 | 271 397.00 | ||
270 Operating profit | 25 241.00 | 25 241.00 | ||
306 Income tax's | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 23 736.00 | 23 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 982.00 | 18 982.00 | ||
490 Total Fixed Assets (Gross Value) | 23 990.00 | 23 990.00 | ||
492 Total Fixed Assets (Increases) | 18 982.00 | 18 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 886.00 | 42 886.00 | ||
378 Amount of deductible VAT on goods and services | 30 170.00 | 30 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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