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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : 13-13 INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2014-12-31 | Simplified |
| Name | 13-13 INVESTISSEMENTS |
| Siren | 749887162 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 3431 |
| Management number | 2012B00720 |
| Activity code | 7010Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 470.00 | 306 470.00 | 306 470.00 | |
040 Financial Assets | 10 266.00 | 10 266.00 | 10 266.00 | |
044 Total Fixed Assets | 316 736.00 | 316 736.00 | 316 736.00 | |
068 Receivables – Trade and related accounts | 252 591.00 | 252 591.00 | 252 591.00 | |
072 Receivables – Other | 341 326.00 | 341 326.00 | 341 326.00 | |
084 Cash | 9 911.00 | 9 911.00 | 9 911.00 | |
096 Total Current Assets + Prepaid Expenses | 262 502.00 | 262 502.00 | 262 502.00 | |
110 Total Assets | 579 238.00 | 579 238.00 | 579 238.00 | |
120 Share or Individual Capital | 588 000.00 | |||
126 Legal Reserve | 4 322.00 | |||
132 Other Reserves | 667.00 | |||
134 Retained Earnings | -21 609.00 | |||
136 Profit for the Year | 12 846.00 | |||
142 Total Equity - Total I | 579 237.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 920.00 | |||
172 Other debts | 6 126.00 | |||
176 Total debts | 9 126.00 | |||
180 Liabilities Total | 579 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 959.00 | 18 959.00 | ||
232 Total operating income excluding VAT | 18 959.00 | 18 959.00 | ||
242 Other external expenses | 2 425.00 | 2 425.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 1 817.00 | ||
262 Other expenses | 1 870.00 | 1 870.00 | ||
264 Total operating expenses | 6 112.00 | 6 112.00 | ||
270 Operating profit | 12 847.00 | 12 847.00 | ||
280 Financial income | 962.00 | 962.00 | ||
294 Financial expenses | 477.00 | 113.00 | 477.00 | |
310 Profit or loss | 12 847.00 | 12 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 58 975.00 | 58 975.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 734.00 | 1 734.00 | ||
490 Total Fixed Assets (Gross Value) | 316 736.00 | 316 736.00 | ||
492 Total Fixed Assets (Increases) | 1 734.00 | 1 734.00 | ||
494 Total Fixed Assets (Decreases) | 93 778.00 | 93 778.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
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