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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : PARIS GLOBAL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | PARIS GLOBAL TRANSPORT |
| Siren | 843687518 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40874 |
| Management number | 2018B10313 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 700.00 | 2 141.00 | 6 559.00 | 8 700.00 |
044 Total Fixed Assets | 8 700.00 | 2 141.00 | 6 559.00 | 8 700.00 |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
110 Total Assets | 9 749.00 | 2 141.00 | 7 608.00 | 9 749.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 433.00 | |||
136 Profit for the Year | -2 834.00 | |||
142 Total Equity - Total I | -601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 133.00 | |||
172 Other debts | 8 209.00 | |||
176 Total debts | 8 209.00 | |||
180 Liabilities Total | 7 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 833.00 | 833.00 | ||
226 Operating subsidies received | 10 937.00 | 10 937.00 | ||
232 Total operating income excluding VAT | 11 770.00 | 11 770.00 | ||
242 Other external expenses | 12 459.00 | 12 459.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
254 Depreciation and amortization | 1 740.00 | 1 740.00 | ||
264 Total operating expenses | 14 604.00 | 14 604.00 | ||
270 Operating profit | -2 834.00 | -2 834.00 | ||
310 Profit or loss | -2 834.00 | -2 834.00 | ||
378 Amount of deductible VAT on goods and services | 356.00 | 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 700.00 | 8 700.00 | ||
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