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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : PARADIS EXO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | PARADIS EXO MARKET |
| Siren | 828672550 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26210 |
| Management number | 2017B02174 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 351.00 | 24 351.00 | 24 351.00 | |
044 Total Fixed Assets | 24 351.00 | 24 351.00 | 24 351.00 | |
060 Merchandise inventory | 5 943.00 | 5 943.00 | 5 943.00 | |
072 Receivables – Other | 56 975.00 | 56 975.00 | 56 975.00 | |
084 Cash | 17 236.00 | 17 236.00 | 17 236.00 | |
096 Total Current Assets + Prepaid Expenses | 80 154.00 | 80 154.00 | 80 154.00 | |
110 Total Assets | 104 505.00 | 104 505.00 | 104 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 608.00 | |||
136 Profit for the Year | 25 007.00 | |||
142 Total Equity - Total I | 35 715.00 | |||
156 Loans and similar debts | 4 338.00 | |||
166 Suppliers and related accounts | 8 046.00 | |||
172 Other debts | 56 406.00 | |||
176 Total debts | 68 790.00 | |||
180 Liabilities Total | 104 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 301 890.00 | 301 890.00 | ||
230 Other income | 4 826.00 | 4 826.00 | ||
232 Total operating income excluding VAT | 306 716.00 | 306 716.00 | ||
234 Purchases of goods (including customs duties) | 163 539.00 | 163 539.00 | ||
236 Inventory change (goods) | -1 215.00 | -1 215.00 | ||
242 Other external expenses | 15 188.00 | 15 188.00 | ||
244 Taxes, duties and similar payments | 4 131.00 | 4 131.00 | ||
250 Staff compensation | 57 423.00 | 57 423.00 | ||
252 Social security contributions | 4 617.00 | 4 617.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 243 697.00 | 243 697.00 | ||
270 Operating profit | 63 019.00 | 63 019.00 | ||
300 Exceptional expenses | 25 696.00 | 25 696.00 | ||
306 Income tax's | 12 316.00 | 12 316.00 | ||
310 Profit or loss | 25 007.00 | 25 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 351.00 | 24 351.00 | ||
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