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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE HAUTEFEUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE HAUTEFEUILLE |
| Siren | 381659333 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 740 |
| Management number | 2008B16541 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 990.00 | 110 651.00 | 138 339.00 | 248 990.00 |
044 Total Fixed Assets | 248 990.00 | 110 651.00 | 138 339.00 | 248 990.00 |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 250 990.00 | 110 651.00 | 140 340.00 | 250 990.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 5 549.00 | |||
136 Profit for the Year | 6 358.00 | |||
142 Total Equity - Total I | 12 075.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 128 265.00 | |||
172 Other debts | 128 265.00 | |||
176 Total debts | 128 265.00 | |||
180 Liabilities Total | 140 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 042.00 | 19 477.00 | 17 042.00 | |
232 Total operating income excluding VAT | 17 042.00 | 19 477.00 | 17 042.00 | |
242 Other external expenses | 5 124.00 | 5 842.00 | 5 124.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 302.00 | -243.00 | 302.00 | |
252 Social security contributions | -1 360.00 | 1 360.00 | -1 360.00 | |
254 Depreciation and amortization | 6 618.00 | 6 969.00 | 6 618.00 | |
264 Total operating expenses | 10 684.00 | 13 928.00 | 10 684.00 | |
270 Operating profit | 6 358.00 | 5 549.00 | 6 358.00 | |
310 Profit or loss | 6 358.00 | 5 549.00 | 6 358.00 | |
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