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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SAS RESTO DEV LEON 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SAS RESTO DEV LEON 6 |
| Siren | 518856455 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22848 |
| Management number | 2009B08169 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 778.00 | 2 778.00 | 2 778.00 | |
CJ TOTAL (II) | 2 778.00 | 2 778.00 | 2 778.00 | |
CO Grand total (0 to V) | 2 778.00 | 2 778.00 | 2 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -54 073.00 | -52 319.00 | -54 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 744.00 | -1 754.00 | -1 744.00 | |
DL TOTAL (I) | -18 817.00 | -17 073.00 | -18 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 841.00 | 14 835.00 | 16 841.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 572.00 | 1 440.00 | |
DY Tax and social security liabilities | 1 993.00 | 2 000.00 | 1 993.00 | |
DZ Fixed asset liabilities and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
EC TOTAL (IV) | 21 595.00 | 19 727.00 | 21 595.00 | |
EE Grand total (I to V) | 2 778.00 | 2 654.00 | 2 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 499.00 | |||
FX Taxes, duties, and similar payments | 96.00 | |||
GF Total Operating Expenses (II) | 1 595.00 | |||
GG - OPERATING RESULT (I - II) | -1 595.00 | |||
GR Interest and similar expenses | 148.00 | |||
GU Total financial expenses (VI) | 148.00 | |||
GV - FINANCIAL INCOME (V - VI) | -148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 744.00 | 1 753.00 | 1 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 744.00 | -1 753.00 | -1 744.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
VB VAT | 2 777.00 | 2 777.00 | ||
VI Group and Associates | 16 841.00 | 16 841.00 | 16 841.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 993.00 | 1 993.00 | 1 993.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 778.00 | 2 778.00 | 2 778.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 595.00 | 21 595.00 | 21 595.00 | |
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