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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : PARIS PRO FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2015-12-31 | Complete |
| Name | PARIS PRO FINANCE |
| Siren | 805141579 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25395 |
| Management number | 2014B20365 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 000.00 | 9 000.00 | 9 000.00 | |
BX Customers and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
CF Cash and cash equivalents | 14 606.00 | 14 606.00 | 14 606.00 | |
CJ TOTAL (II) | 91 387.00 | 91 387.00 | 91 387.00 | |
CO Grand total (0 to V) | 100 387.00 | 100 387.00 | 100 387.00 | |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -618.00 | -618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 094.00 | -618.00 | 12 094.00 | |
DL TOTAL (I) | 12 476.00 | 382.00 | 12 476.00 | |
DX Trade payables and related accounts | 39 669.00 | 39 669.00 | ||
EA Other liabilities | 30 300.00 | 30 300.00 | ||
EC TOTAL (IV) | 87 911.00 | 87 911.00 | ||
EE Grand total (I to V) | 100 387.00 | 382.00 | 100 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 000.00 | 55 000.00 | 55 000.00 | |
FJ Net sales | 55 000.00 | 55 000.00 | 55 000.00 | |
FR Total operating income (I) | 55 000.00 | |||
FW Other purchases and external expenses | 40 814.00 | |||
FX Taxes, duties, and similar payments | 57.00 | |||
GF Total Operating Expenses (II) | 40 871.00 | |||
GG - OPERATING RESULT (I - II) | 14 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 035.00 | 2 035.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 000.00 | 55 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 906.00 | 618.00 | 42 906.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 094.00 | -618.00 | 12 094.00 | |
HP References: Equipment leasing | 565.00 | 565.00 | ||
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