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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SAS DU 117/119 BOULEVARD HAUSSMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SAS DU 117/119 BOULEVARD HAUSSMANN |
| Siren | 414325399 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24689 |
| Management number | 1998B04760 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92357 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 123 348.00 | 2 845 587.00 | 5 277 761.00 | 8 123 348.00 |
044 Total Fixed Assets | 8 123 348.00 | 2 845 587.00 | 5 277 761.00 | 8 123 348.00 |
072 Receivables – Other | 268 030.00 | 268 030.00 | 268 030.00 | |
080 Sellable securities | ||||
084 Cash | 611 491.00 | 611 491.00 | 611 491.00 | |
092 Prepaid expenses | 5 177.00 | 5 177.00 | 5 177.00 | |
096 Total Current Assets + Prepaid Expenses | 884 698.00 | 884 698.00 | 884 698.00 | |
110 Total Assets | 9 008 046.00 | 2 845 587.00 | 6 162 459.00 | 9 008 046.00 |
120 Share or Individual Capital | 4 961 250.00 | |||
126 Legal Reserve | 400 950.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -5 124 163.00 | |||
136 Profit for the Year | 509 411.00 | |||
142 Total Equity - Total I | 747 448.00 | |||
156 Loans and similar debts | 5 001 844.00 | |||
166 Suppliers and related accounts | 119 842.00 | |||
172 Other debts | 26 712.00 | |||
174 Prepaid income | 266 613.00 | |||
176 Total debts | 5 415 011.00 | |||
180 Liabilities Total | 6 162 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 126 652.00 | 1 168 578.00 | 1 126 652.00 | |
242 Other external expenses | 45 351.00 | 185 388.00 | 45 351.00 | |
244 Taxes, duties and similar payments | 101 627.00 | 103 070.00 | 101 627.00 | |
254 Depreciation and amortization | 141 891.00 | 127 145.00 | 141 891.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 288 870.00 | 415 603.00 | 288 870.00 | |
280 Financial income | 16 611.00 | 25 486.00 | 16 611.00 | |
294 Financial expenses | 3 093.00 | 290.00 | 3 093.00 | |
300 Exceptional expenses | 32 295.00 | 32 295.00 | ||
306 Income tax's | 279 594.00 | 259 390.00 | 279 594.00 | |
310 Profit or loss | 509 411.00 | 518 781.00 | 509 411.00 | |
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