Grow your business safely with PARISGO CAB
All the information you need about PARISGO CAB to develop and secure your business in France
P
HOME >
CORPORATES
>
PARISGO CAB >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : PARISGO CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | PARISGO CAB |
| Siren | 814969804 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17995 |
| Management number | 2015B04032 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 Igny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 793.00 | 24 793.00 | 24 793.00 | |
084 Cash | 5 196.00 | 5 196.00 | 5 196.00 | |
096 Total Current Assets + Prepaid Expenses | 29 990.00 | 29 990.00 | 29 990.00 | |
110 Total Assets | 29 990.00 | 29 990.00 | 29 990.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 204.00 | |||
136 Profit for the Year | 9 907.00 | |||
142 Total Equity - Total I | 13 411.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
172 Other debts | 12 750.00 | |||
176 Total debts | 16 579.00 | |||
180 Liabilities Total | 29 990.00 | |||
199 Of which current accounts of debit partners | 22 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 321.00 | 53 321.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 323.00 | 53 323.00 | ||
242 Other external expenses | 38 895.00 | 38 895.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
24B (including equipment leasing) | 7 576.00 | 7 576.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 39 988.00 | 39 988.00 | ||
270 Operating profit | 13 335.00 | 13 335.00 | ||
294 Financial expenses | 1 388.00 | 1 388.00 | ||
306 Income tax's | 2 040.00 | 2 040.00 | ||
310 Profit or loss | 9 907.00 | 9 907.00 | ||
all companies in France
Complete and comprehensive database.
