Grow your business safely with SARL 110 BIS JEMMAPES
All the information you need about SARL 110 BIS JEMMAPES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL 110 BIS JEMMAPES >
BALANCE SHEET (
2023-01-23)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2104 |
| Management number | 2012B01256 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| 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 | 181 602.00 | 109 518.00 | 291 120.00 |
044 Total Fixed Assets | 291 120.00 | 181 602.00 | 109 518.00 | 291 120.00 |
068 Receivables – Trade and related accounts | 6 681.00 | 6 681.00 | 6 681.00 | |
084 Cash | 34 387.00 | 34 387.00 | 34 387.00 | |
096 Total Current Assets + Prepaid Expenses | 41 068.00 | 41 068.00 | 41 068.00 | |
110 Total Assets | 332 187.00 | 181 602.00 | 150 586.00 | 332 187.00 |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | -94 231.00 | |||
136 Profit for the Year | 36 070.00 | |||
142 Total Equity - Total I | -56 636.00 | |||
156 Loans and similar debts | 32 393.00 | |||
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 | 207 222.00 | |||
180 Liabilities Total | 150 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 019.00 | 56 802.00 | 57 019.00 | |
232 Total operating income excluding VAT | 57 019.00 | 56 802.00 | 57 019.00 | |
242 Other external expenses | 5 867.00 | 7 074.00 | 5 867.00 | |
244 Taxes, duties and similar payments | 5 853.00 | 5 799.00 | 5 853.00 | |
254 Depreciation and amortization | 8 552.00 | 8 552.00 | 8 552.00 | |
264 Total operating expenses | 20 272.00 | 21 425.00 | 20 272.00 | |
270 Operating profit | 36 747.00 | 35 377.00 | 36 747.00 | |
294 Financial expenses | 677.00 | 1 029.00 | 677.00 | |
310 Profit or loss | 36 070.00 | 34 348.00 | 36 070.00 | |
all companies in France
Complete and comprehensive database.
