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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : L.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | L.P. |
| Siren | 384307609 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22250 |
| Management number | 1992B00465 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 231.00 | 13 841.00 | 390.00 | 14 231.00 |
044 Total Fixed Assets | 14 231.00 | 13 841.00 | 390.00 | 14 231.00 |
072 Receivables – Other | 2 079.00 | 2 079.00 | 2 079.00 | |
084 Cash | 10 886.00 | 10 886.00 | 10 886.00 | |
096 Total Current Assets + Prepaid Expenses | 12 965.00 | 12 965.00 | 12 965.00 | |
110 Total Assets | 27 196.00 | 13 841.00 | 13 355.00 | 27 196.00 |
120 Share or Individual Capital | -16 877.00 | |||
134 Retained Earnings | 29 252.00 | |||
136 Profit for the Year | 980.00 | |||
142 Total Equity - Total I | 13 355.00 | |||
180 Liabilities Total | 13 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 420.00 | 5 420.00 | ||
232 Total operating income excluding VAT | 5 420.00 | 5 420.00 | ||
234 Purchases of goods (including customs duties) | 1 771.00 | 1 771.00 | ||
242 Other external expenses | 1 418.00 | 1 418.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
252 Social security contributions | 849.00 | 849.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 4 439.00 | 4 439.00 | ||
270 Operating profit | 981.00 | 981.00 | ||
310 Profit or loss | 981.00 | 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 230.00 | 14 230.00 | ||
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