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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : PARIS JOB PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| Name | PARIS JOB PRESTIGE |
| Siren | 832123228 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13661 |
| Management number | 2019B02641 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 Margency |
| 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 | 3 356.00 | 3 356.00 | 3 356.00 | |
072 Receivables – Other | 3 712.00 | 3 712.00 | 3 712.00 | |
084 Cash | 7 458.00 | 7 458.00 | 7 458.00 | |
096 Total Current Assets + Prepaid Expenses | 14 527.00 | 14 527.00 | 14 527.00 | |
110 Total Assets | 14 527.00 | 14 527.00 | 14 527.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -24 093.00 | |||
136 Profit for the Year | 13 309.00 | |||
142 Total Equity - Total I | -10 284.00 | |||
156 Loans and similar debts | 2 582.00 | |||
166 Suppliers and related accounts | 13 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 377.00 | |||
172 Other debts | 10 989.00 | |||
176 Total debts | 24 811.00 | |||
180 Liabilities Total | 14 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 557.00 | 12 557.00 | ||
230 Other income | 16 400.00 | 16 400.00 | ||
232 Total operating income excluding VAT | 28 957.00 | 28 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 15 061.00 | 15 061.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
24B (including equipment leasing) | 6 528.00 | 6 528.00 | ||
250 Staff compensation | 15 031.00 | 15 031.00 | ||
252 Social security contributions | 724.00 | 724.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 062.00 | 15 062.00 | ||
270 Operating profit | 13 895.00 | 13 895.00 | ||
300 Exceptional expenses | 586.00 | 586.00 | ||
310 Profit or loss | 13 309.00 | 13 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 931.00 | 5 931.00 | ||
378 Amount of deductible VAT on goods and services | 3 071.00 | 3 071.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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