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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : PARIS TRANSFER & EXCURSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | PARIS TRANSFER & EXCURSIONS |
| Siren | 819779299 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79842 |
| Management number | 2016B10790 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 945.00 | 945.00 | 945.00 | |
CF Cash and cash equivalents | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 2 507.00 | 2 507.00 | 2 507.00 | |
CO Grand total (0 to V) | 2 507.00 | 2 507.00 | 2 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -1 466.00 | -1 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 646.00 | -3 646.00 | ||
DL TOTAL (I) | -2 112.00 | -2 112.00 | ||
DX Trade payables and related accounts | 393.00 | 393.00 | ||
DY Tax and social security liabilities | 135.00 | 135.00 | ||
EA Other liabilities | 4 090.00 | 4 090.00 | ||
EC TOTAL (IV) | 4 620.00 | 4 620.00 | ||
EE Grand total (I to V) | 2 507.00 | 2 507.00 | ||
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