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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : LE SENS DE LA VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | LE SENS DE LA VILLE |
| Siren | 809279961 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40006 |
| Management number | 2015B01640 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 080.00 | 320.00 | 1 400.00 |
028 Tangible Assets | 12 767.00 | 4 888.00 | 7 879.00 | 12 767.00 |
044 Total Fixed Assets | 14 166.00 | 5 968.00 | 8 199.00 | 14 166.00 |
068 Receivables – Trade and related accounts | 32 340.00 | 32 340.00 | 32 340.00 | |
072 Receivables – Other | 52 244.00 | 52 244.00 | 52 244.00 | |
084 Cash | 196 655.00 | 196 655.00 | 196 655.00 | |
092 Prepaid expenses | 5 626.00 | 5 626.00 | 5 626.00 | |
096 Total Current Assets + Prepaid Expenses | 286 865.00 | 286 865.00 | 286 865.00 | |
110 Total Assets | 301 032.00 | 5 968.00 | 295 064.00 | 301 032.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 348.00 | |||
130 Regulated Reserves | 1 015.00 | |||
132 Other Reserves | 19 518.00 | |||
136 Profit for the Year | 148 779.00 | |||
142 Total Equity - Total I | 172 160.00 | |||
156 Loans and similar debts | 5 721.00 | |||
166 Suppliers and related accounts | 40 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 708.00 | |||
172 Other debts | 76 540.00 | |||
176 Total debts | 122 904.00 | |||
180 Liabilities Total | 295 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 502 036.00 | 115 978.00 | 502 036.00 | |
230 Other income | 17.00 | 2.00 | 17.00 | |
232 Total operating income excluding VAT | 502 053.00 | 115 979.00 | 502 053.00 | |
242 Other external expenses | 138 320.00 | 28 516.00 | 138 320.00 | |
244 Taxes, duties and similar payments | 2 370.00 | 1 906.00 | 2 370.00 | |
250 Staff compensation | 173 061.00 | 39 517.00 | 173 061.00 | |
252 Social security contributions | 75 682.00 | 14 658.00 | 75 682.00 | |
254 Depreciation and amortization | 4 923.00 | 1 045.00 | 4 923.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 394 362.00 | 85 643.00 | 394 362.00 | |
270 Operating profit | 107 692.00 | 30 336.00 | 107 692.00 | |
294 Financial expenses | 650.00 | 650.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | -41 791.00 | 2 458.00 | -41 791.00 | |
310 Profit or loss | 148 779.00 | 27 878.00 | 148 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 339.00 | 3 339.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 077.00 | 2 077.00 | ||
490 Total Fixed Assets (Gross Value) | 8 751.00 | 8 751.00 | ||
492 Total Fixed Assets (Increases) | 5 415.00 | 5 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100 407.00 | 100 407.00 | ||
378 Amount of deductible VAT on goods and services | 18 498.00 | 18 498.00 | ||
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