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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : 41 PERIER MONTROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | 41 PERIER MONTROUGE |
| Siren | 507962587 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3952 |
| Management number | 2008D00881 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 275.00 | 181 945.00 | 363 329.00 | 545 275.00 |
044 Total Fixed Assets | 545 275.00 | 181 945.00 | 363 329.00 | 545 275.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 676.00 | 676.00 | 676.00 | |
110 Total Assets | 545 951.00 | 181 945.00 | 364 005.00 | 545 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 728.00 | |||
136 Profit for the Year | 19 010.00 | |||
142 Total Equity - Total I | 64 738.00 | |||
156 Loans and similar debts | 280 642.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 18 025.00 | |||
176 Total debts | 299 267.00 | |||
180 Liabilities Total | 364 005.00 | |||
195 Of which payables due in more than one year | 218 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 124.00 | 62 124.00 | ||
232 Total operating income excluding VAT | 62 124.00 | 62 124.00 | ||
242 Other external expenses | 2 810.00 | 2 810.00 | ||
244 Taxes, duties and similar payments | 7 828.00 | 7 828.00 | ||
254 Depreciation and amortization | 20 175.00 | 20 175.00 | ||
264 Total operating expenses | 30 814.00 | 30 814.00 | ||
270 Operating profit | 31 309.00 | 31 309.00 | ||
294 Financial expenses | 8 351.00 | 8 351.00 | ||
306 Income tax's | 3 948.00 | 3 948.00 | ||
310 Profit or loss | 19 010.00 | 19 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 275.00 | 545 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 425.00 | 12 425.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
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