Grow your business safely with Gîtes de France Paris Petite Couronne
All the information you need about Gîtes de France Paris Petite Couronne to develop and secure your business in France
G
HOME >
CORPORATES
>
Gîtes de France Paris Petite Couronne >
BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : Gîtes de France Paris Petite Couronne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | Gîtes de France Paris Petite Couronne |
| Siren | 813442530 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45710 |
| Management number | 2015B18565 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 10 301.00 | 10 301.00 | 10 301.00 | |
084 Cash | 14 231.00 | 14 231.00 | 14 231.00 | |
096 Total Current Assets + Prepaid Expenses | 29 933.00 | 29 933.00 | 29 933.00 | |
110 Total Assets | 29 933.00 | 29 933.00 | 29 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -375.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | 731.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 25 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 3 677.00 | |||
176 Total debts | 29 201.00 | |||
180 Liabilities Total | 29 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 983.00 | 13 983.00 | ||
230 Other income | 5 219.00 | 5 219.00 | ||
232 Total operating income excluding VAT | 19 202.00 | 19 202.00 | ||
242 Other external expenses | 18 702.00 | 18 702.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 18 782.00 | 18 782.00 | ||
270 Operating profit | 419.00 | 419.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
310 Profit or loss | 106.00 | 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 596.00 | 2 596.00 | ||
378 Amount of deductible VAT on goods and services | 6 143.00 | 6 143.00 | ||
all companies in France
Complete and comprehensive database.
