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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SERRIERE MAISONS-LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | SERRIERE MAISONS-LAFFITTE |
| Siren | 798691242 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16074 |
| Management number | 2013B02082 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 226.00 | 1 226.00 | 1 226.00 | |
028 Tangible Assets | 465 618.00 | 103 803.00 | 361 815.00 | 465 618.00 |
044 Total Fixed Assets | 466 844.00 | 105 029.00 | 361 815.00 | 466 844.00 |
068 Receivables – Trade and related accounts | 2 477.00 | 2 477.00 | 2 477.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 3 022.00 | 3 022.00 | 3 022.00 | |
096 Total Current Assets + Prepaid Expenses | 5 695.00 | 5 695.00 | 5 695.00 | |
110 Total Assets | 472 539.00 | 105 029.00 | 367 510.00 | 472 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -57 261.00 | |||
136 Profit for the Year | -5 035.00 | |||
142 Total Equity - Total I | -61 296.00 | |||
156 Loans and similar debts | 122 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303 624.00 | |||
172 Other debts | 306 370.00 | |||
176 Total debts | 428 806.00 | |||
180 Liabilities Total | 367 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 015.00 | 21 015.00 | ||
232 Total operating income excluding VAT | 21 015.00 | 21 015.00 | ||
242 Other external expenses | 3 701.00 | 3 701.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
252 Social security contributions | 2 671.00 | 2 671.00 | ||
254 Depreciation and amortization | 16 808.00 | 16 808.00 | ||
264 Total operating expenses | 24 628.00 | 24 628.00 | ||
270 Operating profit | -3 613.00 | -3 613.00 | ||
294 Financial expenses | 1 422.00 | 1 422.00 | ||
310 Profit or loss | -5 035.00 | -5 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 467 805.00 | 467 805.00 | ||
494 Total Fixed Assets (Decreases) | 961.00 | 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 661.00 | 1 661.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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