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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : PARIS MONDESIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PARIS MONDESIR |
| Siren | 856200845 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 5972 |
| Management number | 1956B00084 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 065.00 | 60 065.00 | 60 065.00 | |
044 Total Fixed Assets | 60 065.00 | 60 065.00 | 60 065.00 | |
068 Receivables – Trade and related accounts | 57 521.00 | 57 521.00 | 57 521.00 | |
072 Receivables – Other | 17 588.00 | 17 588.00 | 17 588.00 | |
080 Sellable securities | 150 553.00 | 150 553.00 | 150 553.00 | |
084 Cash | 5 753.00 | 5 753.00 | 5 753.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 231 643.00 | 231 643.00 | 231 643.00 | |
110 Total Assets | 291 708.00 | 291 708.00 | 291 708.00 | |
120 Share or Individual Capital | 189 000.00 | |||
126 Legal Reserve | 18 900.00 | |||
136 Profit for the Year | 55 855.00 | |||
142 Total Equity - Total I | 263 755.00 | |||
166 Suppliers and related accounts | 14 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 13 391.00 | |||
176 Total debts | 27 953.00 | |||
180 Liabilities Total | 291 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 103 440.00 | 121 312.00 | 103 440.00 | |
232 Total operating income excluding VAT | 103 440.00 | 121 312.00 | 103 440.00 | |
242 Other external expenses | 34 107.00 | 30 893.00 | 34 107.00 | |
264 Total operating expenses | 34 107.00 | 30 893.00 | 34 107.00 | |
270 Operating profit | 69 332.00 | 90 419.00 | 69 332.00 | |
280 Financial income | 158.00 | 158.00 | 158.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 13 634.00 | 15 511.00 | 13 634.00 | |
310 Profit or loss | 55 855.00 | 75 066.00 | 55 855.00 | |
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