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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : L'INSTALLATEUR PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | L'INSTALLATEUR PARISIEN |
| Siren | 522874890 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17769 |
| Management number | 2016B00712 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 580.00 | 515.00 | 3 065.00 | 3 580.00 |
084 Cash | -1 599.00 | -1 599.00 | -1 599.00 | |
096 Total Current Assets + Prepaid Expenses | 1 981.00 | 515.00 | 1 466.00 | 1 981.00 |
110 Total Assets | 2 211.00 | 745.00 | 1 466.00 | 2 211.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -4 920.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 1 466.00 | |||
180 Liabilities Total | 1 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 22 650.00 | 17 527.00 | 22 650.00 | |
232 Total operating income excluding VAT | 22 650.00 | 17 527.00 | 22 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 960.00 | 5 624.00 | 960.00 | |
244 Taxes, duties and similar payments | 210.00 | 2 120.00 | 210.00 | |
254 Depreciation and amortization | 20 568.00 | 9 420.00 | 20 568.00 | |
264 Total operating expenses | 21 738.00 | 17 164.00 | 21 738.00 | |
270 Operating profit | 912.00 | 363.00 | 912.00 | |
294 Financial expenses | 526.00 | 324.00 | 526.00 | |
310 Profit or loss | 386.00 | 39.00 | 386.00 | |
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