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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : PARIS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | PARIS RENOV |
| Siren | 531116630 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2251 |
| Management number | 2017B00079 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 300.00 | 26 300.00 | 26 300.00 | |
072 Receivables – Other | 8 092.00 | 8 092.00 | 8 092.00 | |
096 Total Current Assets + Prepaid Expenses | 34 392.00 | 34 392.00 | 34 392.00 | |
110 Total Assets | 34 392.00 | 34 392.00 | 34 392.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 397.00 | |||
134 Retained Earnings | -8 560.00 | |||
136 Profit for the Year | -2 217.00 | |||
142 Total Equity - Total I | -7 380.00 | |||
156 Loans and similar debts | 504.00 | |||
166 Suppliers and related accounts | 16 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 823.00 | |||
172 Other debts | 24 696.00 | |||
176 Total debts | 41 771.00 | |||
180 Liabilities Total | 34 392.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 302.00 | 48 302.00 | ||
232 Total operating income excluding VAT | 48 302.00 | 48 302.00 | ||
242 Other external expenses | 18 103.00 | 18 103.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 19 370.00 | 19 370.00 | ||
252 Social security contributions | 8 648.00 | 8 648.00 | ||
254 Depreciation and amortization | 2 273.00 | 2 273.00 | ||
262 Other expenses | 1 162.00 | 1 162.00 | ||
264 Total operating expenses | 50 003.00 | 50 003.00 | ||
270 Operating profit | -1 700.00 | -1 700.00 | ||
290 Exceptional income | 5 368.00 | 5 368.00 | ||
300 Exceptional expenses | 5 885.00 | 5 885.00 | ||
310 Profit or loss | -2 217.00 | -2 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 917.00 | 9 917.00 | ||
494 Total Fixed Assets (Decreases) | 9 917.00 | 9 917.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 808.00 | 3 808.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 192.00 | 192.00 | ||
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