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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SARL 110 BIS JEMMAPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2020-12-31 | Simplified |
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-10-17 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| Name | SARL 110 BIS JEMMAPES |
| Siren | 430398404 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 27684 |
| Management number | 2012B01256 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 120.00 | 173 049.00 | 118 070.00 | 291 120.00 |
044 Total Fixed Assets | 291 120.00 | 173 049.00 | 118 070.00 | 291 120.00 |
068 Receivables – Trade and related accounts | 5 350.00 | 5 350.00 | 5 350.00 | |
084 Cash | 11 320.00 | 11 320.00 | 11 320.00 | |
096 Total Current Assets + Prepaid Expenses | 16 670.00 | 16 670.00 | 16 670.00 | |
110 Total Assets | 307 790.00 | 173 049.00 | 134 741.00 | 307 790.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | -128 579.00 | |||
136 Profit for the Year | 34 348.00 | |||
142 Total Equity - Total I | -92 706.00 | |||
156 Loans and similar debts | 52 618.00 | |||
166 Suppliers and related accounts | 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 059.00 | |||
172 Other debts | 174 059.00 | |||
176 Total debts | 227 447.00 | |||
180 Liabilities Total | 134 741.00 | |||
195 Of which payables due in more than one year | 32 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 802.00 | 56 230.00 | 56 802.00 | |
232 Total operating income excluding VAT | 56 802.00 | 56 230.00 | 56 802.00 | |
242 Other external expenses | 7 074.00 | 8 890.00 | 7 074.00 | |
244 Taxes, duties and similar payments | 5 799.00 | 6 317.00 | 5 799.00 | |
254 Depreciation and amortization | 8 552.00 | 8 552.00 | 8 552.00 | |
264 Total operating expenses | 21 425.00 | 23 760.00 | 21 425.00 | |
270 Operating profit | 35 377.00 | 32 470.00 | 35 377.00 | |
294 Financial expenses | 1 029.00 | 1 374.00 | 1 029.00 | |
310 Profit or loss | 34 348.00 | 31 096.00 | 34 348.00 | |
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