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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : LE GRAND APPARTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-12-31 | Complete |
| Name | LE GRAND APPARTEMENT |
| Siren | 820959245 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14515 |
| Management number | 2016B14356 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 372.00 | 372.00 | 372.00 | |
CF Cash and cash equivalents | 47 166.00 | 47 166.00 | 47 166.00 | |
CJ TOTAL (II) | 47 537.00 | 47 537.00 | 47 537.00 | |
CO Grand total (0 to V) | 47 537.00 | 47 537.00 | 47 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 060.00 | 3 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 671.00 | 31 671.00 | ||
DL TOTAL (I) | 34 731.00 | 34 731.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 610.00 | 2 610.00 | ||
DX Trade payables and related accounts | 2 299.00 | 2 299.00 | ||
DY Tax and social security liabilities | 7 898.00 | 7 898.00 | ||
EC TOTAL (IV) | 12 807.00 | 12 807.00 | ||
EE Grand total (I to V) | 47 537.00 | 47 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 501.00 | 501.00 | 501.00 | |
FG Production sold - services | 55 208.00 | 55 208.00 | 55 208.00 | |
FJ Net sales | 55 709.00 | 55 709.00 | 55 709.00 | |
FQ Other income | 1 057.00 | |||
FR Total operating income (I) | 56 765.00 | |||
FW Other purchases and external expenses | 17 677.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 400.00 | |||
FZ Social Security Contributions | 207.00 | |||
GE Other Expenses | 1 147.00 | |||
GF Total Operating Expenses (II) | 19 507.00 | |||
GG - OPERATING RESULT (I - II) | 37 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 589.00 | 5 589.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 766.00 | 56 766.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 096.00 | 25 096.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 671.00 | 31 671.00 | ||
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