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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : PARIS FUDOSAN ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2017-06-30 | Complete |
| Name | PARIS FUDOSAN ASSISTANCE |
| Siren | 807454897 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 7731 |
| Management number | 2014B21768 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 438.00 | 5 438.00 | 5 438.00 | |
BZ Other receivables | 2 435.00 | 2 435.00 | 2 435.00 | |
CF Cash and cash equivalents | 19 781.00 | 19 781.00 | 19 781.00 | |
CJ TOTAL (II) | 27 654.00 | 27 654.00 | 27 654.00 | |
CO Grand total (0 to V) | 27 654.00 | 27 654.00 | 27 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 3 643.00 | 2 455.00 | 3 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 191.00 | 1 187.00 | 2 191.00 | |
DL TOTAL (I) | 11 334.00 | 9 143.00 | 11 334.00 | |
DX Trade payables and related accounts | 14 610.00 | 13 200.00 | 14 610.00 | |
DY Tax and social security liabilities | 1 710.00 | 2 789.00 | 1 710.00 | |
EC TOTAL (IV) | 16 320.00 | 15 989.00 | 16 320.00 | |
EE Grand total (I to V) | 27 654.00 | 25 132.00 | 27 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 688.00 | 58 688.00 | 58 688.00 | |
FJ Net sales | 58 688.00 | 58 688.00 | 58 688.00 | |
FR Total operating income (I) | 58 688.00 | |||
FW Other purchases and external expenses | 56 025.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 56 111.00 | |||
GG - OPERATING RESULT (I - II) | 2 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 387.00 | 209.00 | 387.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 688.00 | 71 567.00 | 58 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 498.00 | 70 380.00 | 56 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 191.00 | 1 187.00 | 2 191.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 610.00 | 14 610.00 | 14 610.00 | |
8E Income Taxes | 387.00 | 387.00 | 387.00 | |
UX Other trade receivables | 5 438.00 | 5 438.00 | ||
VB VAT | 2 435.00 | 2 435.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 873.00 | 7 873.00 | 7 873.00 | |
VW VAT | 1 323.00 | 1 323.00 | 1 323.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 320.00 | 16 320.00 | 16 320.00 | |
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