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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SARL 110 BIS JEMMAPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2020-12-31 | Simplified |
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-10-17 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| Name | SARL 110 BIS JEMMAPES |
| Siren | 430398404 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4679 |
| Management number | 2012B01256 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 120.00 | 155 944.00 | 135 175.00 | 291 120.00 |
044 Total Fixed Assets | 291 120.00 | 155 944.00 | 135 175.00 | 291 120.00 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | ||||
084 Cash | 16 035.00 | 16 035.00 | 16 035.00 | |
096 Total Current Assets + Prepaid Expenses | 16 685.00 | 16 685.00 | 16 685.00 | |
110 Total Assets | 307 805.00 | 155 944.00 | 151 860.00 | 307 805.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | -195 882.00 | |||
136 Profit for the Year | 36 208.00 | |||
142 Total Equity - Total I | -158 150.00 | |||
156 Loans and similar debts | 92 119.00 | |||
166 Suppliers and related accounts | 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 059.00 | |||
172 Other debts | 217 059.00 | |||
176 Total debts | 310 011.00 | |||
180 Liabilities Total | 151 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 132.00 | 57 398.00 | 57 132.00 | |
232 Total operating income excluding VAT | 57 132.00 | 57 398.00 | 57 132.00 | |
242 Other external expenses | 3 614.00 | 5 304.00 | 3 614.00 | |
244 Taxes, duties and similar payments | 6 128.00 | 6 106.00 | 6 128.00 | |
254 Depreciation and amortization | 9 467.00 | 9 760.00 | 9 467.00 | |
264 Total operating expenses | 19 210.00 | 21 170.00 | 19 210.00 | |
270 Operating profit | 37 922.00 | 36 227.00 | 37 922.00 | |
294 Financial expenses | 1 714.00 | 5 501.00 | 1 714.00 | |
310 Profit or loss | 36 208.00 | 30 726.00 | 36 208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 291 120.00 | 291 120.00 | ||
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