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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : LE PARADIS DES AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2016-12-31 | Simplified |
| Name | LE PARADIS DES AMIS |
| Siren | 814739959 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147015 |
| Management number | 2015B24017 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 30 745.00 | 27 456.00 | 3 289.00 | 30 745.00 |
040 Financial Assets | 10 099.00 | 10 099.00 | 10 099.00 | |
044 Total Fixed Assets | 185 844.00 | 27 456.00 | 158 388.00 | 185 844.00 |
050 Raw materials, supplies, in progress | 3 040.00 | 3 040.00 | 3 040.00 | |
068 Receivables – Trade and related accounts | 1 594.00 | 1 594.00 | 1 594.00 | |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 27 498.00 | 27 498.00 | 27 498.00 | |
096 Total Current Assets + Prepaid Expenses | 35 002.00 | 35 002.00 | 35 002.00 | |
110 Total Assets | 220 846.00 | 27 456.00 | 193 389.00 | 220 846.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 39 339.00 | |||
136 Profit for the Year | 51 391.00 | |||
142 Total Equity - Total I | 112 730.00 | |||
156 Loans and similar debts | 33 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 955.00 | |||
172 Other debts | 47 253.00 | |||
176 Total debts | 80 660.00 | |||
180 Liabilities Total | 193 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 396.00 | 94 396.00 | ||
230 Other income | 54 149.00 | 54 149.00 | ||
232 Total operating income excluding VAT | 148 544.00 | 148 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 975.00 | 40 975.00 | ||
240 Inventory changes (raw materials and supplies) | -944.00 | -944.00 | ||
242 Other external expenses | 50 366.00 | 50 366.00 | ||
243 (including business tax) | 1 807.00 | 1 807.00 | ||
244 Taxes, duties and similar payments | 1 903.00 | 1 903.00 | ||
254 Depreciation and amortization | 1 829.00 | 1 829.00 | ||
262 Other expenses | 2 151.00 | 2 151.00 | ||
264 Total operating expenses | 96 281.00 | 96 281.00 | ||
270 Operating profit | 52 263.00 | 52 263.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 640.00 | 640.00 | ||
310 Profit or loss | 51 391.00 | 51 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 629.00 | 3 629.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 182 207.00 | 182 207.00 | ||
492 Total Fixed Assets (Increases) | 3 637.00 | 3 637.00 | ||
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