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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : 7 9 RUE HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | 7 9 RUE HOCHE |
| Siren | 421279332 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3588 |
| Management number | 1998D00429 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 435.00 | 95 022.00 | 161 412.00 | 256 435.00 |
044 Total Fixed Assets | 256 435.00 | 95 022.00 | 161 412.00 | 256 435.00 |
068 Receivables – Trade and related accounts | 7 727.00 | 7 727.00 | 7 727.00 | |
072 Receivables – Other | 136 756.00 | 136 756.00 | 136 756.00 | |
084 Cash | 29 703.00 | 29 703.00 | 29 703.00 | |
092 Prepaid expenses | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 175 856.00 | 175 856.00 | 175 856.00 | |
110 Total Assets | 432 291.00 | 95 022.00 | 337 269.00 | 432 291.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | 187 036.00 | |||
136 Profit for the Year | 40 892.00 | |||
142 Total Equity - Total I | 229 605.00 | |||
156 Loans and similar debts | 7 956.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
172 Other debts | 98 174.00 | |||
176 Total debts | 107 664.00 | |||
180 Liabilities Total | 337 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 928.00 | |||
195 Of which payables due in more than one year | 102 524.00 | |||
199 Of which current accounts of debit partners | 135 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 805.00 | 90 805.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 806.00 | 90 806.00 | ||
242 Other external expenses | 26 764.00 | 26 764.00 | ||
244 Taxes, duties and similar payments | 5 608.00 | 5 608.00 | ||
254 Depreciation and amortization | 8 072.00 | 8 072.00 | ||
262 Other expenses | 451.00 | 451.00 | ||
264 Total operating expenses | 40 895.00 | 40 895.00 | ||
270 Operating profit | 49 911.00 | 49 911.00 | ||
306 Income tax's | 9 019.00 | 9 019.00 | ||
310 Profit or loss | 40 892.00 | 40 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 545.00 | 7 545.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 383.00 | 2 383.00 | ||
490 Total Fixed Assets (Gross Value) | 246 507.00 | 246 507.00 | ||
492 Total Fixed Assets (Increases) | 9 928.00 | 9 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 429.00 | 8 429.00 | ||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
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