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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : PARIS PERSONAL TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | PARIS PERSONAL TOURS |
| Siren | 822168472 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12717 |
| Management number | 2016B03686 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 7 171.00 | 7 171.00 | 7 171.00 | |
CJ TOTAL (II) | 7 388.00 | 7 388.00 | 7 388.00 | |
CO Grand total (0 to V) | 7 388.00 | 7 388.00 | 7 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 818.00 | -2 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 728.00 | 5 728.00 | ||
DL TOTAL (I) | 3 910.00 | 3 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 963.00 | 2 963.00 | ||
DY Tax and social security liabilities | 514.00 | 514.00 | ||
EC TOTAL (IV) | 3 477.00 | 3 477.00 | ||
EE Grand total (I to V) | 7 388.00 | 7 388.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 633.00 | 7 770.00 | 9 403.00 | 1 633.00 |
FJ Net sales | 1 633.00 | 7 770.00 | 9 403.00 | 1 633.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 9 405.00 | |||
FW Other purchases and external expenses | 2 865.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
GF Total Operating Expenses (II) | 3 163.00 | |||
GG - OPERATING RESULT (I - II) | 6 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 514.00 | 514.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 405.00 | 9 405.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 677.00 | 3 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 728.00 | 5 728.00 | ||
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