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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : PARIS CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2020-09-30 | Simplified |
| Name | PARIS CENTRE |
| Siren | 832584809 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 21356 |
| Management number | 2017B23276 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 357 718.00 | 125 633.00 | 232 085.00 | 357 718.00 |
040 Financial Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 379 718.00 | 125 633.00 | 254 085.00 | 379 718.00 |
064 Advances and down payments on orders | 2 558.00 | 2 558.00 | 2 558.00 | |
068 Receivables – Trade and related accounts | 154 517.00 | 154 517.00 | 154 517.00 | |
072 Receivables – Other | 477 272.00 | 477 272.00 | 477 272.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 963.00 | 1 963.00 | 1 963.00 | |
096 Total Current Assets + Prepaid Expenses | 636 309.00 | 636 309.00 | 636 309.00 | |
110 Total Assets | 1 016 027.00 | 125 633.00 | 890 394.00 | 1 016 027.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 194 777.00 | |||
136 Profit for the Year | 33 280.00 | |||
142 Total Equity - Total I | 239 057.00 | |||
156 Loans and similar debts | 302 555.00 | |||
166 Suppliers and related accounts | 256 084.00 | |||
172 Other debts | 92 698.00 | |||
176 Total debts | 651 337.00 | |||
180 Liabilities Total | 890 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 46 520.00 | 46 520.00 | ||
490 Total Fixed Assets (Gross Value) | 333 198.00 | 333 198.00 | ||
492 Total Fixed Assets (Increases) | 46 520.00 | 46 520.00 | ||
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