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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : LE SENS DE LA VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | LE SENS DE LA VILLE |
| Siren | 809279961 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18151 |
| Management number | 2015B01640 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 11 383.00 | 11 383.00 | 11 383.00 | |
084 Cash | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 12 543.00 | 12 543.00 | 12 543.00 | |
110 Total Assets | 12 863.00 | 12 863.00 | 12 863.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 719.00 | |||
142 Total Equity - Total I | 2 219.00 | |||
166 Suppliers and related accounts | 6 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 299.00 | |||
172 Other debts | 3 853.00 | |||
176 Total debts | 10 644.00 | |||
180 Liabilities Total | 12 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999 999 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 001.00 | 10 001.00 | ||
242 Other external expenses | 8 603.00 | 8 603.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 281.00 | 281.00 | ||
252 Social security contributions | 143.00 | 143.00 | ||
264 Total operating expenses | 9 155.00 | 9 155.00 | ||
270 Operating profit | 846.00 | 846.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 719.00 | 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 320.00 | 320.00 | ||
492 Total Fixed Assets (Increases) | 320.00 | 320.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8.00 | 8.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8.00 | 8.00 | ||
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