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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PARISAMPLITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-12-01 | Public | 2018-12-31 | Simplified |
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| Name | PARISAMPLITUDE |
| Siren | 811283688 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42406 |
| Management number | 2015B03638 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 999.00 | 1 691.00 | 22 308.00 | 23 999.00 |
044 Total Fixed Assets | 23 999.00 | 1 691.00 | 22 308.00 | 23 999.00 |
072 Receivables – Other | 10 353.00 | 10 353.00 | 10 353.00 | |
084 Cash | 2 490.00 | 2 490.00 | 2 490.00 | |
096 Total Current Assets + Prepaid Expenses | 12 843.00 | 12 843.00 | 12 843.00 | |
110 Total Assets | 36 842.00 | 1 691.00 | 35 151.00 | 36 842.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 133.00 | |||
134 Retained Earnings | 33 207.00 | |||
136 Profit for the Year | -6 936.00 | |||
142 Total Equity - Total I | 30 404.00 | |||
166 Suppliers and related accounts | 627.00 | |||
172 Other debts | 4 119.00 | |||
176 Total debts | 4 746.00 | |||
180 Liabilities Total | 35 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 913.00 | 10 913.00 | ||
232 Total operating income excluding VAT | 10 913.00 | 10 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 345.00 | 345.00 | ||
242 Other external expenses | 15 444.00 | 15 444.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 14 330.00 | 14 330.00 | ||
252 Social security contributions | 3 827.00 | 3 827.00 | ||
254 Depreciation and amortization | 4 234.00 | 4 234.00 | ||
264 Total operating expenses | 38 802.00 | 38 802.00 | ||
270 Operating profit | -27 889.00 | -27 889.00 | ||
290 Exceptional income | 20 988.00 | 20 988.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -6 936.00 | -6 936.00 | ||
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