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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SERRIERE MAISONS-LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | SERRIERE MAISONS-LAFFITTE |
| Siren | 798691242 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13221 |
| Management number | 2013B02082 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 226.00 | 1 226.00 | 1 226.00 | |
028 Tangible Assets | 466 054.00 | 52 836.00 | 413 218.00 | 466 054.00 |
044 Total Fixed Assets | 467 279.00 | 54 061.00 | 413 218.00 | 467 279.00 |
068 Receivables – Trade and related accounts | 2 393.00 | 2 393.00 | 2 393.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 2 858.00 | 2 858.00 | 2 858.00 | |
096 Total Current Assets + Prepaid Expenses | 5 477.00 | 5 477.00 | 5 477.00 | |
110 Total Assets | 472 756.00 | 54 061.00 | 418 695.00 | 472 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48 048.00 | |||
136 Profit for the Year | -3 103.00 | |||
142 Total Equity - Total I | -50 151.00 | |||
156 Loans and similar debts | 193 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274 855.00 | |||
172 Other debts | 274 855.00 | |||
176 Total debts | 468 845.00 | |||
180 Liabilities Total | 418 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 392.00 | 18 331.00 | 20 392.00 | |
232 Total operating income excluding VAT | 20 392.00 | 18 331.00 | 20 392.00 | |
242 Other external expenses | 2 553.00 | 1 883.00 | 2 553.00 | |
244 Taxes, duties and similar payments | 1 088.00 | 973.00 | 1 088.00 | |
252 Social security contributions | 459.00 | 1 669.00 | 459.00 | |
254 Depreciation and amortization | 17 278.00 | 16 112.00 | 17 278.00 | |
264 Total operating expenses | 21 377.00 | 20 638.00 | 21 377.00 | |
270 Operating profit | -985.00 | -2 306.00 | -985.00 | |
294 Financial expenses | 2 118.00 | 2 377.00 | 2 118.00 | |
310 Profit or loss | -3 103.00 | -4 683.00 | -3 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 258.00 | 258.00 | ||
490 Total Fixed Assets (Gross Value) | 467 021.00 | 467 021.00 | ||
492 Total Fixed Assets (Increases) | 258.00 | 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 611.00 | 1 611.00 | ||
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
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