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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : SNC 29 RUE DE GODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | SNC 29 RUE DE GODE |
| Siren | 792695611 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 269 |
| Management number | 2013B08421 |
| Activity code | 6832B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200 000.00 | 205 822.00 | 1 994 178.00 | 2 200 000.00 |
044 Total Fixed Assets | 2 200 000.00 | 205 822.00 | 1 994 178.00 | 2 200 000.00 |
068 Receivables – Trade and related accounts | 3 963.00 | 3 963.00 | 3 963.00 | |
072 Receivables – Other | 61 465.00 | 61 465.00 | 61 465.00 | |
084 Cash | 1 314.00 | 1 314.00 | 1 314.00 | |
096 Total Current Assets + Prepaid Expenses | 66 742.00 | 66 742.00 | 66 742.00 | |
110 Total Assets | 2 266 742.00 | 205 822.00 | 2 060 920.00 | 2 266 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 60 712.00 | |||
142 Total Equity - Total I | 61 712.00 | |||
156 Loans and similar debts | 1 994 572.00 | |||
166 Suppliers and related accounts | 3 926.00 | |||
172 Other debts | 710.00 | |||
176 Total debts | 1 999 208.00 | |||
180 Liabilities Total | 2 060 920.00 | |||
199 Of which current accounts of debit partners | 60 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 507.00 | 271 507.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 271 508.00 | 271 508.00 | ||
242 Other external expenses | 25 702.00 | 25 702.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 33 671.00 | 33 671.00 | ||
254 Depreciation and amortization | 88 000.00 | 88 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 374.00 | 147 374.00 | ||
270 Operating profit | 124 134.00 | 124 134.00 | ||
294 Financial expenses | 63 422.00 | 63 422.00 | ||
310 Profit or loss | 60 712.00 | 60 712.00 | ||
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