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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LE PARIGRAPH'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | LE PARIGRAPH' |
| Siren | 814007266 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56408 |
| Management number | 2015B20734 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 232.00 | 1 268.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 232.00 | 1 268.00 | 1 500.00 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 8 722.00 | 8 722.00 | 8 722.00 | |
CJ TOTAL (II) | 18 389.00 | 18 389.00 | 18 389.00 | |
CO Grand total (0 to V) | 19 889.00 | 232.00 | 19 657.00 | 19 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 159.00 | 6 159.00 | ||
DL TOTAL (I) | 8 159.00 | 8 159.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 810.00 | 1 810.00 | ||
DY Tax and social security liabilities | 18 296.00 | 18 296.00 | ||
EA Other liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 11 498.00 | 11 498.00 | ||
EE Grand total (I to V) | 19 657.00 | 19 657.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 82 123.00 | |||
FW Other purchases and external expenses | 33 370.00 | |||
FX Taxes, duties, and similar payments | 489.00 | |||
FY Salaries and Wages | 33 665.00 | |||
FZ Social Security Contributions | 7 015.00 | |||
GB Operating Expenses - Provisions | 232.00 | |||
GF Total Operating Expenses (II) | 74 771.00 | |||
GG - OPERATING RESULT (I - II) | 7 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | -90.00 | |
HK Income tax | 1 103.00 | 1 103.00 | 1 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 159.00 | 6 159.00 | 6 159.00 | |
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