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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : SC RESIDENCE LA GENTILHOMMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SC RESIDENCE LA GENTILHOMMIERE |
| Siren | 420070443 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38124 |
| Management number | 2015D02656 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 275 560.00 | 3 180 213.00 | 15 095 347.00 | 18 275 560.00 |
040 Financial Assets | 2 325 161.00 | 2 325 161.00 | 2 325 161.00 | |
044 Total Fixed Assets | 20 600 721.00 | 3 180 213.00 | 17 420 508.00 | 20 600 721.00 |
068 Receivables – Trade and related accounts | 1 395.00 | 1 395.00 | 1 395.00 | |
072 Receivables – Other | 235 591.00 | 235 591.00 | 235 591.00 | |
080 Sellable securities | ||||
084 Cash | 1 213 114.00 | 1 213 114.00 | 1 213 114.00 | |
092 Prepaid expenses | 102 463.00 | 102 463.00 | 102 463.00 | |
096 Total Current Assets + Prepaid Expenses | 1 552 563.00 | 1 552 563.00 | 1 552 563.00 | |
110 Total Assets | 22 153 284.00 | 3 180 213.00 | 18 973 071.00 | 22 153 284.00 |
120 Share or Individual Capital | 10 000 165.00 | |||
136 Profit for the Year | -478 733.00 | |||
142 Total Equity - Total I | 10 811 362.00 | |||
166 Suppliers and related accounts | 69 914.00 | |||
174 Prepaid income | 12 142.00 | |||
176 Total debts | 8 131 709.00 | |||
180 Liabilities Total | 18 973 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 591 517.00 | 959 587.00 | 591 517.00 | |
244 Taxes, duties and similar payments | 18 699.00 | 16 373.00 | 18 699.00 | |
250 Staff compensation | 32 665.00 | 82 071.00 | 32 665.00 | |
254 Depreciation and amortization | 919 399.00 | 931 838.00 | 919 399.00 | |
256 Provisions | 30 000.00 | 30 000.00 | ||
280 Financial income | 10 050.00 | 11 204.00 | 10 050.00 | |
290 Exceptional income | 121 917.00 | 121 917.00 | ||
300 Exceptional expenses | 460 006.00 | |||
310 Profit or loss | 1 202 217.00 | 1 652 712.00 | 1 202 217.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 361 760.00 | 2 361 760.00 | ||
484 DECREASES Financial Assets | 36 599.00 | 36 599.00 | ||
490 Total Fixed Assets (Gross Value) | 18 339 663.00 | 18 339 663.00 | ||
492 Total Fixed Assets (Increases) | 2 436 385.00 | 2 436 385.00 | ||
494 Total Fixed Assets (Decreases) | 175 327.00 | 175 327.00 | ||
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