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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : 7 9 RUE HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | 7 9 RUE HOCHE |
| Siren | 421279332 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3087 |
| Management number | 1998D00429 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 236 914.00 | 80 162.00 | 156 752.00 | 236 914.00 |
044 Total Fixed Assets | 236 914.00 | 80 162.00 | 156 752.00 | 236 914.00 |
064 Advances and down payments on orders | 1 463.00 | 1 463.00 | 1 463.00 | |
068 Receivables – Trade and related accounts | 1 075.00 | 1 075.00 | 1 075.00 | |
072 Receivables – Other | 88 013.00 | 88 013.00 | 88 013.00 | |
084 Cash | 2 928.00 | 2 928.00 | 2 928.00 | |
092 Prepaid expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 95 021.00 | 95 021.00 | 95 021.00 | |
110 Total Assets | 331 934.00 | 80 162.00 | 251 772.00 | 331 934.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | 142 494.00 | |||
136 Profit for the Year | 34 094.00 | |||
142 Total Equity - Total I | 178 113.00 | |||
156 Loans and similar debts | 7 956.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
172 Other debts | 64 216.00 | |||
176 Total debts | 73 659.00 | |||
180 Liabilities Total | 251 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 840.00 | 66 840.00 | ||
232 Total operating income excluding VAT | 66 840.00 | 66 840.00 | ||
242 Other external expenses | 15 712.00 | 15 712.00 | ||
244 Taxes, duties and similar payments | 4 681.00 | 4 681.00 | ||
254 Depreciation and amortization | 5 814.00 | 5 814.00 | ||
264 Total operating expenses | 26 207.00 | 26 207.00 | ||
270 Operating profit | 40 633.00 | 40 633.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 6 564.00 | 6 564.00 | ||
310 Profit or loss | 34 094.00 | 34 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 467.00 | 7 467.00 | ||
490 Total Fixed Assets (Gross Value) | 229 447.00 | 229 447.00 | ||
492 Total Fixed Assets (Increases) | 7 467.00 | 7 467.00 | ||
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