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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SAS MONTMARTRE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SAS MONTMARTRE 1 |
| Siren | 401922240 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37352 |
| Management number | 1995B10218 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 311 219.00 | 311 219.00 | 311 219.00 | |
096 Total Current Assets + Prepaid Expenses | 311 219.00 | 311 219.00 | 311 219.00 | |
110 Total Assets | 311 225.00 | 311 225.00 | 311 225.00 | |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 459.00 | |||
134 Retained Earnings | -102 365.00 | |||
136 Profit for the Year | -12 392.00 | |||
142 Total Equity - Total I | -76 187.00 | |||
166 Suppliers and related accounts | 6 024.00 | |||
172 Other debts | 356 482.00 | |||
176 Total debts | 387 412.00 | |||
180 Liabilities Total | 311 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -12 286.00 | -13 714.00 | -12 286.00 | |
244 Taxes, duties and similar payments | -75.00 | -75.00 | -75.00 | |
264 Total operating expenses | -12 361.00 | -13 789.00 | -12 361.00 | |
270 Operating profit | -12 361.00 | -13 789.00 | -12 361.00 | |
294 Financial expenses | -31.00 | -5.00 | -31.00 | |
310 Profit or loss | -12 392.00 | -13 795.00 | -12 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5.00 | 5.00 | ||
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