Grow your business safely with 13-13 INVESTISSEMENTS
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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : 13-13 INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2014-12-31 | Simplified |
| Name | 13-13 INVESTISSEMENTS |
| Siren | 749887162 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5507 |
| Management number | 2012B00720 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710 629.00 | 710 629.00 | 710 629.00 | |
044 Total Fixed Assets | 710 629.00 | 710 629.00 | 710 629.00 | |
068 Receivables – Trade and related accounts | 16 841.00 | 16 841.00 | 16 841.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 15 804.00 | 15 804.00 | 15 804.00 | |
096 Total Current Assets + Prepaid Expenses | 34 645.00 | 34 645.00 | 34 645.00 | |
110 Total Assets | 745 274.00 | 745 274.00 | 745 274.00 | |
120 Share or Individual Capital | 588 000.00 | |||
126 Legal Reserve | 1 333.00 | |||
130 Regulated Reserves | 7 694.00 | |||
134 Retained Earnings | 25 199.00 | |||
136 Profit for the Year | 31 860.00 | |||
142 Total Equity - Total I | 654 086.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 986.00 | |||
172 Other debts | 89 857.00 | |||
176 Total debts | 91 187.00 | |||
180 Liabilities Total | 745 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 866.00 | 60 866.00 | ||
232 Total operating income excluding VAT | 60 866.00 | 60 866.00 | ||
242 Other external expenses | 9 662.00 | 9 662.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 11 677.00 | 11 677.00 | ||
264 Total operating expenses | 23 338.00 | 23 338.00 | ||
270 Operating profit | 37 528.00 | 37 528.00 | ||
294 Financial expenses | 683.00 | 683.00 | ||
306 Income tax's | 5 668.00 | 5 668.00 | ||
310 Profit or loss | 31 860.00 | 31 860.00 | ||
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