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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SARL 110 BIS JEMMAPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2020-12-31 | Simplified |
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-10-17 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| Name | SARL 110 BIS JEMMAPES |
| Siren | 430398404 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 19858 |
| Management number | 2012B01256 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 120.00 | 136 717.00 | 154 403.00 | 291 120.00 |
044 Total Fixed Assets | 291 120.00 | 136 717.00 | 154 403.00 | 291 120.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 1 801.00 | 1 801.00 | 1 801.00 | |
110 Total Assets | 292 921.00 | 136 717.00 | 156 204.00 | 292 921.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | -245 537.00 | |||
136 Profit for the Year | 18 928.00 | |||
142 Total Equity - Total I | -225 084.00 | |||
156 Loans and similar debts | 316 307.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 303.00 | |||
172 Other debts | 62 303.00 | |||
174 Prepaid income | 995.00 | |||
176 Total debts | 381 288.00 | |||
180 Liabilities Total | 156 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 170.00 | |||
218 Production of services sold - France | 54 477.00 | 54 477.00 | ||
232 Total operating income excluding VAT | 54 477.00 | 56 170.00 | 54 477.00 | |
242 Other external expenses | 7 395.00 | 6 468.00 | 7 395.00 | |
244 Taxes, duties and similar payments | 5 667.00 | 5 136.00 | 5 667.00 | |
254 Depreciation and amortization | 9 760.00 | 9 760.00 | 9 760.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 22 822.00 | 21 384.00 | 22 822.00 | |
270 Operating profit | 31 654.00 | 34 786.00 | 31 654.00 | |
294 Financial expenses | 12 727.00 | 14 317.00 | 12 727.00 | |
310 Profit or loss | 18 928.00 | 20 469.00 | 18 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 291 120.00 | 291 120.00 | ||
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