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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : 41 PERIER MONTROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | 41 PERIER MONTROUGE |
| Siren | 507962587 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4522 |
| Management number | 2008D00881 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 275.00 | 161 770.00 | 383 504.00 | 545 275.00 |
044 Total Fixed Assets | 545 275.00 | 161 770.00 | 383 504.00 | 545 275.00 |
072 Receivables – Other | 2 602.00 | 2 602.00 | 2 602.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 5 007.00 | 5 007.00 | 5 007.00 | |
110 Total Assets | 550 282.00 | 161 770.00 | 388 512.00 | 550 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 731.00 | |||
136 Profit for the Year | 14 996.00 | |||
142 Total Equity - Total I | 45 728.00 | |||
156 Loans and similar debts | 325 993.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 16 209.00 | |||
176 Total debts | 342 784.00 | |||
180 Liabilities Total | 388 512.00 | |||
195 Of which payables due in more than one year | 265 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 124.00 | 62 124.00 | ||
232 Total operating income excluding VAT | 62 124.00 | 62 124.00 | ||
242 Other external expenses | 4 532.00 | 4 532.00 | ||
244 Taxes, duties and similar payments | 7 795.00 | 7 795.00 | ||
254 Depreciation and amortization | 20 175.00 | 20 175.00 | ||
264 Total operating expenses | 32 503.00 | 32 503.00 | ||
270 Operating profit | 29 621.00 | 29 621.00 | ||
294 Financial expenses | 10 534.00 | 10 534.00 | ||
300 Exceptional expenses | 733.00 | 733.00 | ||
306 Income tax's | 3 357.00 | 3 357.00 | ||
310 Profit or loss | 14 996.00 | 14 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 275.00 | 545 275.00 | ||
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