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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : LES DAMES 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | LES DAMES 17 |
| Siren | 832803712 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110715 |
| Management number | 2017B24122 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 751 288.00 | 3 751 288.00 | 3 751 288.00 | |
044 Total Fixed Assets | 3 751 288.00 | 3 751 288.00 | 3 751 288.00 | |
072 Receivables – Other | 28 227.00 | 28 227.00 | 28 227.00 | |
084 Cash | 254 976.00 | 254 976.00 | 254 976.00 | |
096 Total Current Assets + Prepaid Expenses | 283 203.00 | 283 203.00 | 283 203.00 | |
110 Total Assets | 4 034 491.00 | 4 034 491.00 | 4 034 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -126 305.00 | |||
142 Total Equity - Total I | -125 305.00 | |||
156 Loans and similar debts | 3 098 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 740 000.00 | |||
172 Other debts | 1 061 288.00 | |||
176 Total debts | 4 159 796.00 | |||
180 Liabilities Total | 4 034 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 751 288.00 | |||
195 Of which payables due in more than one year | 2 693 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 114 199.00 | 114 199.00 | ||
244 Taxes, duties and similar payments | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 117 799.00 | 117 799.00 | ||
270 Operating profit | -117 798.00 | -117 798.00 | ||
294 Financial expenses | 8 507.00 | 8 507.00 | ||
310 Profit or loss | -126 305.00 | -126 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 751 288.00 | 3 751 288.00 | ||
492 Total Fixed Assets (Increases) | 3 751 288.00 | 3 751 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22 227.00 | 22 227.00 | ||
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