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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SERRIERE MAISONS-LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | SERRIERE MAISONS-LAFFITTE |
| Siren | 798691242 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 6669 |
| Management number | 2013B02082 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 226.00 | 537.00 | 688.00 | 1 226.00 |
028 Tangible Assets | 228 326.00 | 10 977.00 | 217 349.00 | 228 326.00 |
044 Total Fixed Assets | 229 552.00 | 11 514.00 | 218 037.00 | 229 552.00 |
072 Receivables – Other | 2 758.00 | 2 758.00 | 2 758.00 | |
084 Cash | 3 063.00 | 3 063.00 | 3 063.00 | |
096 Total Current Assets + Prepaid Expenses | 5 820.00 | 5 820.00 | 5 820.00 | |
110 Total Assets | 235 372.00 | 11 514.00 | 223 858.00 | 235 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 461.00 | |||
136 Profit for the Year | -8 338.00 | |||
142 Total Equity - Total I | -17 799.00 | |||
156 Loans and similar debts | 210 068.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 850.00 | |||
172 Other debts | 30 689.00 | |||
176 Total debts | 241 657.00 | |||
180 Liabilities Total | 223 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 958.00 | 8 958.00 | ||
232 Total operating income excluding VAT | 8 958.00 | 8 958.00 | ||
242 Other external expenses | 2 441.00 | 2 441.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
252 Social security contributions | 574.00 | 574.00 | ||
254 Depreciation and amortization | 8 547.00 | 8 547.00 | ||
264 Total operating expenses | 11 706.00 | 11 706.00 | ||
270 Operating profit | -2 749.00 | -2 749.00 | ||
294 Financial expenses | 5 589.00 | 5 589.00 | ||
310 Profit or loss | -8 338.00 | -8 338.00 | ||
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