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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : PARIS PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | PARIS PUB |
| Siren | 820620367 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91256 |
| Management number | 2016B15855 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 515.00 | 11 515.00 | 11 515.00 | |
072 Receivables – Other | 3 629.00 | 3 629.00 | 3 629.00 | |
084 Cash | 50 555.00 | 50 555.00 | 50 555.00 | |
096 Total Current Assets + Prepaid Expenses | 65 699.00 | 65 699.00 | 65 699.00 | |
110 Total Assets | 65 699.00 | 65 699.00 | 65 699.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 085.00 | |||
142 Total Equity - Total I | 15 085.00 | |||
166 Suppliers and related accounts | 47 288.00 | |||
172 Other debts | 3 326.00 | |||
176 Total debts | 50 614.00 | |||
180 Liabilities Total | 65 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 655.00 | 273 655.00 | ||
232 Total operating income excluding VAT | 273 655.00 | 273 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 183.00 | 39 183.00 | ||
242 Other external expenses | 214 390.00 | 214 390.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 11 671.00 | 11 671.00 | ||
252 Social security contributions | 3 182.00 | 3 182.00 | ||
264 Total operating expenses | 268 570.00 | 268 570.00 | ||
270 Operating profit | 5 085.00 | 5 085.00 | ||
310 Profit or loss | 5 085.00 | 5 085.00 | ||
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