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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : SARL HOLDING EYMERY SINGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | SARL HOLDING EYMERY SINGER |
| Siren | 498981653 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1914 |
| Management number | 2007B01329 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 985.00 | 754.00 | 2 231.00 | 2 985.00 |
040 Financial Assets | 882 832.00 | 882 832.00 | 882 832.00 | |
044 Total Fixed Assets | 885 817.00 | 754.00 | 885 063.00 | 885 817.00 |
072 Receivables – Other | 21 020.00 | 21 020.00 | 21 020.00 | |
084 Cash | 157 616.00 | 157 616.00 | 157 616.00 | |
096 Total Current Assets + Prepaid Expenses | 178 636.00 | 178 636.00 | 178 636.00 | |
110 Total Assets | 1 064 453.00 | 754.00 | 1 063 699.00 | 1 064 453.00 |
120 Share or Individual Capital | 105 500.00 | |||
126 Legal Reserve | 1 311.00 | |||
132 Other Reserves | 503 017.00 | |||
136 Profit for the Year | 237 233.00 | |||
140 Regulated Provisions | 7 990.00 | |||
142 Total Equity - Total I | 855 052.00 | |||
156 Loans and similar debts | 182 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 172.00 | |||
172 Other debts | 26 161.00 | |||
176 Total debts | 208 647.00 | |||
180 Liabilities Total | 1 063 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 1.00 | 3.00 | |
242 Other external expenses | 3 866.00 | 5 344.00 | 3 866.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 171.00 | 172.00 | |
254 Depreciation and amortization | 754.00 | 754.00 | ||
264 Total operating expenses | 4 792.00 | 5 515.00 | 4 792.00 | |
270 Operating profit | -4 788.00 | -5 514.00 | -4 788.00 | |
280 Financial income | 270 000.00 | 250 000.00 | 270 000.00 | |
294 Financial expenses | 9 979.00 | 14 086.00 | 9 979.00 | |
300 Exceptional expenses | 18 000.00 | 89.00 | 18 000.00 | |
310 Profit or loss | 237 233.00 | 230 311.00 | 237 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 985.00 | 2 985.00 | ||
482 INCREASES Financial Assets | 5 010.00 | 5 010.00 | ||
490 Total Fixed Assets (Gross Value) | 877 822.00 | 877 822.00 | ||
492 Total Fixed Assets (Increases) | 7 995.00 | 7 995.00 | ||
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