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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : PARISTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | PARISTEL |
| Siren | 801172461 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 54319 |
| Management number | 2014B06094 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 937.00 | 9 937.00 | 9 937.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 10 057.00 | 10 057.00 | 10 057.00 | |
110 Total Assets | 10 057.00 | 10 057.00 | 10 057.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 42.00 | |||
134 Retained Earnings | 805.00 | |||
136 Profit for the Year | 1 338.00 | |||
142 Total Equity - Total I | 4 186.00 | |||
172 Other debts | 5 871.00 | |||
176 Total debts | 5 871.00 | |||
180 Liabilities Total | 10 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 500.00 | 66 500.00 | ||
232 Total operating income excluding VAT | 66 500.00 | 66 500.00 | ||
234 Purchases of goods (including customs duties) | 31 252.00 | 31 252.00 | ||
242 Other external expenses | 21 997.00 | 21 997.00 | ||
250 Staff compensation | 8 968.00 | 8 968.00 | ||
252 Social security contributions | 2 709.00 | 2 709.00 | ||
264 Total operating expenses | 64 926.00 | 64 926.00 | ||
270 Operating profit | 1 574.00 | 1 574.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 338.00 | 1 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 300.00 | 13 300.00 | ||
378 Amount of deductible VAT on goods and services | 11 800.00 | 11 800.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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