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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : EMBASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | EMBASSY |
| Siren | 323267567 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120317 |
| Management number | 1981B10673 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 18 294.00 | 18 294.00 | 18 294.00 | |
AP Buildings | 352 598.00 | 167 037.00 | 185 560.00 | 352 598.00 |
AT Other tangible assets | 102 074.00 | 86 119.00 | 15 955.00 | 102 074.00 |
BJ TOTAL (I) | 472 966.00 | 253 157.00 | 219 809.00 | 472 966.00 |
BX Customers and related accounts | 392.00 | 392.00 | 392.00 | |
BZ Other receivables | 1 845.00 | 1 845.00 | 1 845.00 | |
CF Cash and cash equivalents | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 2 307.00 | 2 307.00 | 2 307.00 | |
CO Grand total (0 to V) | 475 272.00 | 253 157.00 | 222 116.00 | 475 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 59 386.00 | 59 386.00 | 59 386.00 | |
DH Retained earnings | 89 539.00 | 73 833.00 | 89 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 314.00 | 15 707.00 | 14 314.00 | |
DL TOTAL (I) | 171 624.00 | 157 310.00 | 171 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 535.00 | 46 801.00 | 28 535.00 | |
DX Trade payables and related accounts | 20 214.00 | 20 714.00 | 20 214.00 | |
DY Tax and social security liabilities | 1 743.00 | 1 743.00 | ||
EC TOTAL (IV) | 50 492.00 | 67 514.00 | 50 492.00 | |
EE Grand total (I to V) | 222 116.00 | 224 824.00 | 222 116.00 | |
EG Accrued income and payables due within one year | 50 492.00 | 67 514.00 | 50 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 842.00 | 51 842.00 | 51 842.00 | |
FJ Net sales | 51 842.00 | 51 842.00 | 51 842.00 | |
FR Total operating income (I) | 51 842.00 | |||
FW Other purchases and external expenses | 15 634.00 | |||
FX Taxes, duties, and similar payments | 6 697.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 670.00 | |||
GF Total Operating Expenses (II) | 35 002.00 | |||
GG - OPERATING RESULT (I - II) | 16 840.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 526.00 | 2 772.00 | 2 526.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 842.00 | 46 812.00 | 51 842.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 528.00 | 31 105.00 | 37 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 314.00 | 15 707.00 | 14 314.00 | |
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