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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : TROIS HEURES DIX-HUIT OUEST PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | TROIS HEURES DIX-HUIT OUEST PARISIEN |
| Siren | 848748257 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 832 |
| Management number | 2019B01181 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 891.00 | 527.00 | 1 364.00 | 1 891.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 291.00 | 527.00 | 1 764.00 | 2 291.00 |
068 Receivables – Trade and related accounts | 98 127.00 | 98 127.00 | 98 127.00 | |
072 Receivables – Other | 15 052.00 | 15 052.00 | 15 052.00 | |
084 Cash | 9 235.00 | 9 235.00 | 9 235.00 | |
096 Total Current Assets + Prepaid Expenses | 122 414.00 | 122 414.00 | 122 414.00 | |
110 Total Assets | 124 705.00 | 527.00 | 124 178.00 | 124 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 667.00 | |||
142 Total Equity - Total I | 9 667.00 | |||
156 Loans and similar debts | 25 698.00 | |||
166 Suppliers and related accounts | 45 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 644.00 | |||
172 Other debts | 43 633.00 | |||
176 Total debts | 114 510.00 | |||
180 Liabilities Total | 124 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 578.00 | 282 578.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 282 581.00 | 282 581.00 | ||
242 Other external expenses | 315 215.00 | 315 215.00 | ||
250 Staff compensation | 15 879.00 | 15 879.00 | ||
252 Social security contributions | 5 126.00 | 5 126.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 336 752.00 | 336 752.00 | ||
270 Operating profit | -54 171.00 | -54 171.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
306 Income tax's | 824.00 | 824.00 | ||
310 Profit or loss | 4 667.00 | 4 667.00 | ||
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