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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : PARIS NAUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2016-12-31 | Complete |
| 2021-03-05 | Public | 2017-12-31 | Complete |
| Name | PARIS NAUTES |
| Siren | 814899910 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18390 |
| Management number | 2015B09202 |
| Activity code | 5030Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 753.00 | 3 734.00 | 15 020.00 | 18 753.00 |
AT Other tangible assets | 27 000.00 | 4 155.00 | 22 845.00 | 27 000.00 |
BJ TOTAL (I) | 45 753.00 | 7 889.00 | 37 865.00 | 45 753.00 |
BZ Other receivables | 3 007.00 | 3 007.00 | 3 007.00 | |
CF Cash and cash equivalents | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 3 146.00 | 3 146.00 | 3 146.00 | |
CO Grand total (0 to V) | 48 900.00 | 7 889.00 | 41 011.00 | 48 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -2 404.00 | -2 404.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 657.00 | -2 404.00 | -12 657.00 | |
DL TOTAL (I) | 24 939.00 | 37 596.00 | 24 939.00 | |
DX Trade payables and related accounts | 5 939.00 | 5 939.00 | ||
DY Tax and social security liabilities | 133.00 | 133.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 16 072.00 | 16 072.00 | ||
EE Grand total (I to V) | 41 011.00 | 37 596.00 | 41 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 636.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 889.00 | |||
GF Total Operating Expenses (II) | 12 657.00 | |||
GG - OPERATING RESULT (I - II) | -12 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 657.00 | 2 404.00 | 12 657.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 657.00 | -2 404.00 | -12 657.00 | |
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