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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : PARIS PACIFIQUE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| Name | PARIS PACIFIQUE TRANSPORT |
| Siren | 878043371 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27368 |
| Management number | 2019B06358 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 667.00 | 1 333.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 667.00 | 1 333.00 | 4 000.00 |
072 Receivables – Other | 15 972.00 | 15 972.00 | 15 972.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 16 832.00 | 16 832.00 | 16 832.00 | |
110 Total Assets | 20 832.00 | 2 667.00 | 18 165.00 | 20 832.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 19 150.00 | |||
136 Profit for the Year | -2 985.00 | |||
142 Total Equity - Total I | 18 165.00 | |||
180 Liabilities Total | 18 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 047.00 | 1 047.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 2 985.00 | 2 985.00 | ||
270 Operating profit | -2 985.00 | -2 985.00 | ||
310 Profit or loss | -2 985.00 | -2 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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