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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : SEINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2018-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | SEINE IMMOBILIER |
| Siren | 811467018 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 543 |
| Management number | 2015B02397 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 583.00 | 82.00 | 2 501.00 | 2 583.00 |
044 Total Fixed Assets | 2 583.00 | 82.00 | 2 501.00 | 2 583.00 |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 12 108.00 | 12 108.00 | 12 108.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 12 485.00 | 12 485.00 | 12 485.00 | |
110 Total Assets | 15 068.00 | 82.00 | 14 986.00 | 15 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 323.00 | |||
142 Total Equity - Total I | 7 323.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 820.00 | |||
172 Other debts | 6 829.00 | |||
176 Total debts | 7 662.00 | |||
180 Liabilities Total | 14 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 425.00 | 26 425.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 26 434.00 | 26 434.00 | ||
242 Other external expenses | 18 762.00 | 18 762.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 18 892.00 | 18 892.00 | ||
270 Operating profit | 7 542.00 | 7 542.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 6 323.00 | 6 323.00 | ||
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