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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : RESIDENCE DU PARVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | RESIDENCE DU PARVIS |
| Siren | 491121422 |
| Closing | 2019-09-30 |
| Registry code | 5906 |
| Registration number | 5799 |
| Management number | 2006B50168 |
| Activity code | 4110D |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59131 ROUSIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 674.00 | 6 674.00 | 6 674.00 | |
084 Cash | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 7 233.00 | 7 233.00 | 7 233.00 | |
110 Total Assets | 7 233.00 | 7 233.00 | 7 233.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -10 659.00 | |||
136 Profit for the Year | -1 037.00 | |||
142 Total Equity - Total I | -3 445.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 749.00 | |||
172 Other debts | 10 318.00 | |||
176 Total debts | 10 678.00 | |||
180 Liabilities Total | 7 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 46.00 | 46.00 | ||
242 Other external expenses | 873.00 | 1 107.00 | 873.00 | |
244 Taxes, duties and similar payments | 164.00 | 172.00 | 164.00 | |
264 Total operating expenses | 1 037.00 | 1 279.00 | 1 037.00 | |
270 Operating profit | -1 037.00 | -1 279.00 | -1 037.00 | |
310 Profit or loss | -1 037.00 | -1 279.00 | -1 037.00 | |
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