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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : VERSION ORIGINALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | VERSION ORIGINALE |
| Siren | 384972287 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7670 |
| Management number | 1992B01082 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 793.00 | 4 793.00 | 4 793.00 | |
080 Sellable securities | 276 370.00 | 276 370.00 | 276 370.00 | |
084 Cash | 4 104.00 | 4 104.00 | 4 104.00 | |
096 Total Current Assets + Prepaid Expenses | 285 268.00 | 285 268.00 | 285 268.00 | |
110 Total Assets | 285 268.00 | 285 268.00 | 285 268.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 44 865.00 | |||
136 Profit for the Year | -492.00 | |||
142 Total Equity - Total I | 51 995.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
166 Suppliers and related accounts | 136 876.00 | |||
172 Other debts | 66 397.00 | |||
176 Total debts | 203 273.00 | |||
180 Liabilities Total | 285 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 64 140.00 | 64 140.00 | ||
232 Total operating income excluding VAT | 64 140.00 | 64 140.00 | ||
242 Other external expenses | 94 022.00 | 94 022.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 95 315.00 | 95 315.00 | ||
270 Operating profit | -31 175.00 | -31 175.00 | ||
280 Financial income | 30 683.00 | 30 683.00 | ||
310 Profit or loss | -492.00 | -492.00 | ||
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