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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : RESIDENCE RAMEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | RESIDENCE RAMEY |
| Siren | 672036233 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117104 |
| Management number | 1967B03623 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 281.00 | 95 281.00 | 95 281.00 | |
028 Tangible Assets | 493 742.00 | 370 915.00 | 122 826.00 | 493 742.00 |
040 Financial Assets | 25 015.00 | 25 015.00 | 25 015.00 | |
044 Total Fixed Assets | 614 037.00 | 370 915.00 | 243 122.00 | 614 037.00 |
072 Receivables – Other | 6 818.00 | 6 818.00 | 6 818.00 | |
084 Cash | 8 023.00 | 8 023.00 | 8 023.00 | |
096 Total Current Assets + Prepaid Expenses | 14 840.00 | 14 840.00 | 14 840.00 | |
110 Total Assets | 628 878.00 | 370 915.00 | 257 962.00 | 628 878.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 129 912.00 | |||
134 Retained Earnings | -9 115.00 | |||
136 Profit for the Year | 3 196.00 | |||
142 Total Equity - Total I | 132 793.00 | |||
156 Loans and similar debts | 47 340.00 | |||
166 Suppliers and related accounts | 23 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 342.00 | |||
172 Other debts | 54 470.00 | |||
176 Total debts | 125 169.00 | |||
180 Liabilities Total | 257 962.00 | |||
195 Of which payables due in more than one year | 6 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 227.00 | 9 227.00 | ||
218 Production of services sold - France | 202 934.00 | 202 934.00 | ||
230 Other income | 521.00 | 521.00 | ||
232 Total operating income excluding VAT | 212 683.00 | 212 683.00 | ||
234 Purchases of goods (including customs duties) | 4 494.00 | 4 494.00 | ||
242 Other external expenses | 130 588.00 | 130 588.00 | ||
243 (including business tax) | 1 721.00 | 1 721.00 | ||
244 Taxes, duties and similar payments | 10 644.00 | 10 644.00 | ||
250 Staff compensation | 31 704.00 | 31 704.00 | ||
252 Social security contributions | 6 826.00 | 6 826.00 | ||
254 Depreciation and amortization | 22 846.00 | 22 846.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 207 362.00 | 207 362.00 | ||
270 Operating profit | 5 321.00 | 5 321.00 | ||
294 Financial expenses | 2 074.00 | 2 074.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | 3 196.00 | 3 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 614 037.00 | 614 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 216.00 | 21 216.00 | ||
378 Amount of deductible VAT on goods and services | 9 622.00 | 9 622.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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