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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : PARIS EXCURSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| Name | PARIS EXCURSIONS |
| Siren | 831396585 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 175 |
| Management number | 2017B03802 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 3 744.00 | 3 744.00 | 3 744.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 744.00 | 3 744.00 | 3 744.00 | |
110 Total Assets | 3 744.00 | 3 744.00 | 3 744.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 044.00 | |||
136 Profit for the Year | 1 283.00 | |||
142 Total Equity - Total I | 3 239.00 | |||
166 Suppliers and related accounts | 209.00 | |||
172 Other debts | 296.00 | |||
176 Total debts | 505.00 | |||
180 Liabilities Total | 3 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273.00 | |||
226 Operating subsidies received | 5 850.00 | 5 850.00 | ||
232 Total operating income excluding VAT | 5 850.00 | 273.00 | 5 850.00 | |
242 Other external expenses | 3 878.00 | 1 631.00 | 3 878.00 | |
264 Total operating expenses | 3 878.00 | 1 631.00 | 3 878.00 | |
270 Operating profit | 1 972.00 | -1 358.00 | 1 972.00 | |
294 Financial expenses | 393.00 | 209.00 | 393.00 | |
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 1 283.00 | -1 567.00 | 1 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
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