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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SAS DU 117/119 BOULEVARD HAUSSMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SAS DU 117/119 BOULEVARD HAUSSMANN |
| Siren | 414325399 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30325 |
| Management number | 1998B04760 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 128 872.00 | 128 872.00 | 128 872.00 | |
096 Total Current Assets + Prepaid Expenses | 129 623.00 | 129 623.00 | 129 623.00 | |
110 Total Assets | 129 623.00 | 129 623.00 | 129 623.00 | |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 496 125.00 | |||
134 Retained Earnings | -487 913.00 | |||
136 Profit for the Year | 64 310.00 | |||
142 Total Equity - Total I | 125 022.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 601.00 | |||
172 Other debts | ||||
176 Total debts | 4 601.00 | |||
180 Liabilities Total | 129 623.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 130 746.00 | 1 866.00 | 130 746.00 | |
232 Total operating income excluding VAT | 130 746.00 | 4 145.00 | 130 746.00 | |
264 Total operating expenses | 28 228.00 | 84 455.00 | 28 228.00 | |
270 Operating profit | 102 518.00 | -80 310.00 | 102 518.00 | |
280 Financial income | 130 746.00 | 1 866.00 | 130 746.00 | |
290 Exceptional income | 31 000 000.00 | |||
294 Financial expenses | 28 228.00 | 84 455.00 | 28 228.00 | |
300 Exceptional expenses | 25 958 924.00 | |||
306 Income tax's | 25 009.00 | 8 313 642.00 | 25 009.00 | |
310 Profit or loss | 64 310.00 | 15 963 100.00 | 64 310.00 | |
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