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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : Résidence AREMA SAINT DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | Résidence AREMA SAINT DENIS |
| Siren | 788535482 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87521 |
| Management number | 2012B19780 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 30 993.00 | 30 181.00 | 812.00 | 30 993.00 |
044 Total Fixed Assets | 30 993.00 | 30 181.00 | 812.00 | 30 993.00 |
068 Receivables – Trade and related accounts | 49 255.00 | 48 307.00 | 948.00 | 49 255.00 |
072 Receivables – Other | 21 784.00 | 21 784.00 | 21 784.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 71 230.00 | 48 307.00 | 22 923.00 | 71 230.00 |
110 Total Assets | 102 224.00 | 78 488.00 | 23 736.00 | 102 224.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -127 459.00 | |||
136 Profit for the Year | 127 357.00 | |||
142 Total Equity - Total I | 9 897.00 | |||
156 Loans and similar debts | 4 821.00 | |||
166 Suppliers and related accounts | 3 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 689.00 | |||
172 Other debts | 5 477.00 | |||
176 Total debts | 13 838.00 | |||
180 Liabilities Total | 23 736.00 | |||
195 Of which payables due in more than one year | 2 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 860.00 | 27 525.00 | 24 860.00 | |
230 Other income | 13.00 | 1.00 | 13.00 | |
232 Total operating income excluding VAT | 24 874.00 | 27 526.00 | 24 874.00 | |
242 Other external expenses | 30 208.00 | 14 286.00 | 30 208.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | 217.00 | |
250 Staff compensation | 11 539.00 | 11 505.00 | 11 539.00 | |
252 Social security contributions | 1 124.00 | 1 086.00 | 1 124.00 | |
254 Depreciation and amortization | 2 605.00 | 6 290.00 | 2 605.00 | |
256 Provisions | 14 010.00 | 34 296.00 | 14 010.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 59 708.00 | 67 687.00 | 59 708.00 | |
270 Operating profit | -34 834.00 | -40 160.00 | -34 834.00 | |
290 Exceptional income | 162 985.00 | 162 985.00 | ||
294 Financial expenses | 794.00 | 601.00 | 794.00 | |
310 Profit or loss | 127 357.00 | -40 762.00 | 127 357.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 994.00 | 30 994.00 | ||
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