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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : PARIS ACCOMPAGNEMENT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | PARIS ACCOMPAGNEMENT SERVICE |
| Siren | 799570023 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2780 |
| Management number | 2014B00095 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 396.00 | 8 766.00 | 58 629.00 | 67 396.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 67 796.00 | 8 766.00 | 59 029.00 | 67 796.00 |
068 Receivables – Trade and related accounts | 28 452.00 | 28 452.00 | 28 452.00 | |
072 Receivables – Other | 18 932.00 | 18 932.00 | 18 932.00 | |
084 Cash | 3 265.00 | 3 265.00 | 3 265.00 | |
096 Total Current Assets + Prepaid Expenses | 50 649.00 | 50 649.00 | 50 649.00 | |
110 Total Assets | 118 444.00 | 8 766.00 | 109 678.00 | 118 444.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | 5 916.00 | |||
136 Profit for the Year | 3 987.00 | |||
142 Total Equity - Total I | 99 903.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 9 415.00 | |||
176 Total debts | 9 775.00 | |||
180 Liabilities Total | 109 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 796.00 | |||
199 Of which current accounts of debit partners | 7 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 276.00 | 76 276.00 | ||
230 Other income | 544.00 | 544.00 | ||
232 Total operating income excluding VAT | 76 821.00 | 76 821.00 | ||
242 Other external expenses | 21 672.00 | 21 672.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 5 969.00 | 5 969.00 | ||
24B (including equipment leasing) | 6 240.00 | 6 240.00 | ||
250 Staff compensation | 25 596.00 | 25 596.00 | ||
252 Social security contributions | 10 006.00 | 10 006.00 | ||
254 Depreciation and amortization | 8 766.00 | 8 766.00 | ||
264 Total operating expenses | 72 008.00 | 72 008.00 | ||
270 Operating profit | 4 812.00 | 4 812.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 3 987.00 | 3 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 67 396.00 | 67 396.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 67 796.00 | 67 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 917.00 | 7 917.00 | ||
378 Amount of deductible VAT on goods and services | 1 851.00 | 1 851.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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