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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : PARIS FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | PARIS FASHION |
| Siren | 807903000 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96986 |
| Management number | 2014B23498 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
060 Merchandise inventory | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 3 340.00 | 3 340.00 | 3 340.00 | |
096 Total Current Assets + Prepaid Expenses | 4 325.00 | 4 325.00 | 4 325.00 | |
110 Total Assets | 4 415.00 | 4 415.00 | 4 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 191.00 | |||
136 Profit for the Year | 3 252.00 | |||
142 Total Equity - Total I | -939.00 | |||
166 Suppliers and related accounts | 3 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 527.00 | |||
172 Other debts | 2 116.00 | |||
176 Total debts | 5 354.00 | |||
180 Liabilities Total | 4 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 003.00 | 13 003.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 003.00 | 16 003.00 | ||
234 Purchases of goods (including customs duties) | 4 615.00 | 4 615.00 | ||
236 Inventory change (goods) | -680.00 | -680.00 | ||
242 Other external expenses | 4 195.00 | 4 195.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 208.00 | 208.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 11 573.00 | 11 573.00 | ||
270 Operating profit | 4 430.00 | 4 430.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 1 178.00 | 1 178.00 | ||
310 Profit or loss | 3 252.00 | 3 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 601.00 | 2 601.00 | ||
378 Amount of deductible VAT on goods and services | 1 766.00 | 1 766.00 | ||
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