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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : PARIS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | PARIS SERVICE |
| Siren | 819457144 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41700 |
| Management number | 2016B07902 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 726.00 | 13 251.00 | 42 475.00 | 55 726.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 64 726.00 | 13 251.00 | 51 475.00 | 64 726.00 |
068 Receivables – Trade and related accounts | 51 234.00 | 51 234.00 | 51 234.00 | |
072 Receivables – Other | 39 525.00 | 39 525.00 | 39 525.00 | |
084 Cash | 32 123.00 | 32 123.00 | 32 123.00 | |
096 Total Current Assets + Prepaid Expenses | 122 882.00 | 122 882.00 | 122 882.00 | |
110 Total Assets | 187 608.00 | 13 251.00 | 174 357.00 | 187 608.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 35 083.00 | |||
136 Profit for the Year | 44 152.00 | |||
142 Total Equity - Total I | 129 235.00 | |||
166 Suppliers and related accounts | 14 310.00 | |||
172 Other debts | 30 812.00 | |||
176 Total debts | 45 122.00 | |||
180 Liabilities Total | 174 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 146.00 | 372 146.00 | ||
232 Total operating income excluding VAT | 372 146.00 | 372 146.00 | ||
242 Other external expenses | 136 242.00 | 136 242.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 124 579.00 | 124 579.00 | ||
252 Social security contributions | 47 103.00 | 47 103.00 | ||
254 Depreciation and amortization | 9 395.00 | 9 395.00 | ||
264 Total operating expenses | 317 706.00 | 317 706.00 | ||
270 Operating profit | 54 440.00 | 54 440.00 | ||
306 Income tax's | 10 288.00 | 10 288.00 | ||
310 Profit or loss | 44 152.00 | 44 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4.00 | 4.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 512.00 | 9 512.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 208.00 | 17 208.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 006.00 | 21 006.00 | ||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 208.00 | 25 208.00 | ||
492 Total Fixed Assets (Increases) | 39 518.00 | 39 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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