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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : PARIS MOSCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | PARIS MOSCOU |
| Siren | 800686966 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14842 |
| Management number | 2018B03958 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 747.00 | 69 516.00 | 40 231.00 | 109 747.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 110 747.00 | 69 516.00 | 41 231.00 | 110 747.00 |
068 Receivables – Trade and related accounts | 45 379.00 | 45 379.00 | 45 379.00 | |
072 Receivables – Other | 8 788.00 | 8 788.00 | 8 788.00 | |
084 Cash | 28 815.00 | 28 815.00 | 28 815.00 | |
096 Total Current Assets + Prepaid Expenses | 82 982.00 | 82 982.00 | 82 982.00 | |
110 Total Assets | 193 729.00 | 69 516.00 | 124 213.00 | 193 729.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 629.00 | |||
136 Profit for the Year | 28 423.00 | |||
142 Total Equity - Total I | 74 552.00 | |||
166 Suppliers and related accounts | 22 783.00 | |||
172 Other debts | 26 878.00 | |||
176 Total debts | 49 661.00 | |||
180 Liabilities Total | 124 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 702 631.00 | 1 702 631.00 | ||
218 Production of services sold - France | 1 702 631.00 | 1 702 631.00 | ||
232 Total operating income excluding VAT | 1 702 631.00 | 1 702 631.00 | ||
242 Other external expenses | 769 512.00 | 769 512.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 7 366.00 | 7 366.00 | ||
24B (including equipment leasing) | 68 105.00 | 68 105.00 | ||
250 Staff compensation | 625 804.00 | 625 804.00 | ||
252 Social security contributions | 238 321.00 | 238 321.00 | ||
254 Depreciation and amortization | 28 189.00 | 28 189.00 | ||
264 Total operating expenses | 1 669 192.00 | 1 669 192.00 | ||
270 Operating profit | 33 439.00 | 33 439.00 | ||
306 Income tax's | 5 016.00 | 5 016.00 | ||
310 Profit or loss | 28 423.00 | 28 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 747.00 | 110 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 170 263.00 | 170 263.00 | ||
378 Amount of deductible VAT on goods and services | 116 547.00 | 116 547.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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