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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : IMMOBILIERE WESTERMEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-10-31 | Simplified |
| 2019-03-15 | Public | 2018-10-31 | Simplified |
| 2018-02-12 | Public | 2017-10-31 | Simplified |
| 2017-01-26 | Public | 2016-10-31 | Simplified |
| Name | IMMOBILIERE WESTERMEYER |
| Siren | 497511816 |
| Closing | 2016-10-31 |
| Registry code | 9401 |
| Registration number | 1153 |
| Management number | 2007B01699 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 830.00 | 830.00 | |
028 Tangible Assets | 30 893.00 | 16 532.00 | 14 361.00 | 30 893.00 |
040 Financial Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
044 Total Fixed Assets | 32 872.00 | 17 362.00 | 15 510.00 | 32 872.00 |
072 Receivables – Other | 10 310.00 | 10 310.00 | 10 310.00 | |
084 Cash | 60 857.00 | 60 857.00 | 60 857.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 71 689.00 | 71 689.00 | 71 689.00 | |
110 Total Assets | 104 561.00 | 17 362.00 | 87 199.00 | 104 561.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 425.00 | |||
132 Other Reserves | 1 952.00 | |||
134 Retained Earnings | 48 611.00 | |||
136 Profit for the Year | 18 974.00 | |||
142 Total Equity - Total I | 73 162.00 | |||
166 Suppliers and related accounts | 422.00 | |||
172 Other debts | 13 615.00 | |||
176 Total debts | 14 037.00 | |||
180 Liabilities Total | 87 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 195.00 | 48 195.00 | ||
230 Other income | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 63 195.00 | 63 195.00 | ||
242 Other external expenses | 39 138.00 | 39 138.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
254 Depreciation and amortization | 2 242.00 | 2 242.00 | ||
264 Total operating expenses | 41 790.00 | 41 790.00 | ||
270 Operating profit | 21 404.00 | 21 404.00 | ||
290 Exceptional income | 918.00 | 918.00 | ||
306 Income tax's | 3 348.00 | 3 348.00 | ||
310 Profit or loss | 18 974.00 | 18 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 645.00 | 1 645.00 | ||
490 Total Fixed Assets (Gross Value) | 31 227.00 | 31 227.00 | ||
492 Total Fixed Assets (Increases) | 1 645.00 | 1 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 15 000.00 | 15 000.00 | ||
684 DECREASES in Total Provisions Statement | 15 000.00 | 15 000.00 | ||
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