Grow your business safely with PARIS SUD ISOLATION
All the information you need about PARIS SUD ISOLATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PARIS SUD ISOLATION >
BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : PARIS SUD ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2018-12-31 | Simplified |
| Name | PARIS SUD ISOLATION |
| Siren | 843613548 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 12396 |
| Management number | 2018B02457 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 587.00 | 15.00 | 572.00 | 587.00 |
044 Total Fixed Assets | 2 187.00 | 15.00 | 2 172.00 | 2 187.00 |
068 Receivables – Trade and related accounts | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 8 580.00 | 8 580.00 | 8 580.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
092 Prepaid expenses | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 12 259.00 | 12 259.00 | 12 259.00 | |
110 Total Assets | 14 446.00 | 15.00 | 14 431.00 | 14 446.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 339.00 | |||
136 Profit for the Year | -4 555.00 | |||
142 Total Equity - Total I | -10 894.00 | |||
166 Suppliers and related accounts | 7 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 958.00 | |||
172 Other debts | 18 091.00 | |||
176 Total debts | 25 325.00 | |||
180 Liabilities Total | 14 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 695.00 | 140 157.00 | 95 695.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 95 699.00 | 140 157.00 | 95 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 909.00 | 909.00 | ||
242 Other external expenses | 73 942.00 | 119 187.00 | 73 942.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 201.00 | 1 547.00 | 201.00 | |
250 Staff compensation | 19 782.00 | 18 641.00 | 19 782.00 | |
252 Social security contributions | 4 278.00 | 5 213.00 | 4 278.00 | |
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 129.00 | 144 588.00 | 99 129.00 | |
270 Operating profit | -3 430.00 | -4 431.00 | -3 430.00 | |
294 Financial expenses | 840.00 | 840.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
310 Profit or loss | -4 555.00 | -4 431.00 | -4 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587.00 | 587.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 587.00 | 587.00 | ||
all companies in France
Complete and comprehensive database.
