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BALANCE SHEET (
2021-07-09)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35817 |
| Management number | 1998B04760 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS-ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 122 054.00 | 122 054.00 | 122 054.00 | |
096 Total Current Assets + Prepaid Expenses | 122 054.00 | 122 054.00 | 122 054.00 | |
110 Total Assets | 122 054.00 | 122 054.00 | 122 054.00 | |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
134 Retained Earnings | 67 272.00 | |||
136 Profit for the Year | -8 888.00 | |||
142 Total Equity - Total I | 116 134.00 | |||
166 Suppliers and related accounts | 5 920.00 | |||
176 Total debts | 5 920.00 | |||
180 Liabilities Total | 122 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 58.00 | |||
232 Total operating income excluding VAT | 58.00 | |||
242 Other external expenses | 8 186.00 | 12 908.00 | 8 186.00 | |
244 Taxes, duties and similar payments | 47.00 | 348.00 | 47.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 233.00 | 13 257.00 | 8 233.00 | |
270 Operating profit | -8 233.00 | -13 199.00 | -8 233.00 | |
280 Financial income | 130 746.00 | |||
294 Financial expenses | 655.00 | 28 228.00 | 655.00 | |
306 Income tax's | 25 009.00 | |||
310 Profit or loss | -8 888.00 | 64 310.00 | -8 888.00 | |
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