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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : 32 VILLEMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | 32 VILLEMAIN |
| Siren | 414436816 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26476 |
| Management number | 1997B15596 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 261.00 | 5 261.00 | 5 261.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 5 276.00 | 5 276.00 | 5 276.00 | |
CO Grand total (0 to V) | 5 276.00 | 5 276.00 | 5 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 107.00 | 3 107.00 | ||
DL TOTAL (I) | 4 631.00 | 4 631.00 | ||
DY Tax and social security liabilities | 645.00 | 645.00 | ||
EC TOTAL (IV) | 645.00 | 645.00 | ||
EE Grand total (I to V) | 5 276.00 | 5 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 225.00 | |||
FR Total operating income (I) | 3 225.00 | |||
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 118.00 | |||
GG - OPERATING RESULT (I - II) | 3 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 225.00 | 3 225.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118.00 | 118.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 107.00 | 3 107.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1.00 | 4.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3.00 | 3.00 | ||
VC Group and associates | 5 258.00 | 5 258.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 261.00 | 5 261.00 | 5 261.00 | |
VW VAT | 645.00 | 645.00 | 645.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 645.00 | 645.00 | 645.00 | |
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