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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : IMMOBILIERE FRANCE TONER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | IMMOBILIERE FRANCE TONER |
| Siren | 452716889 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000366 |
| Management number | 2004B00113 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 38 112.00 | 17 113.00 | 20 998.00 | 38 112.00 |
BJ TOTAL (I) | 38 112.00 | 17 113.00 | 20 998.00 | 38 112.00 |
BX Customers and related accounts | 28.00 | 28.00 | 28.00 | |
BZ Other receivables | 1 249.00 | 1 249.00 | 1 249.00 | |
CF Cash and cash equivalents | 7 984.00 | 7 984.00 | 7 984.00 | |
CJ TOTAL (II) | 9 261.00 | 9 261.00 | 9 261.00 | |
CO Grand total (0 to V) | 30 260.00 | 30 260.00 | 30 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 883.00 | -2 061.00 | 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 840.00 | 2 944.00 | 2 840.00 | |
DL TOTAL (I) | 4 223.00 | 1 383.00 | 4 223.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 532.00 | 13 642.00 | 10 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 238.00 | 13 238.00 | 13 238.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
DY Tax and social security liabilities | 646.00 | 451.00 | 646.00 | |
EC TOTAL (IV) | 26 036.00 | 28 951.00 | 26 036.00 | |
EE Grand total (I to V) | 30 260.00 | 30 335.00 | 30 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 999.00 | |||
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 1 366.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 333.00 | |||
GF Total Operating Expenses (II) | 2 845.00 | |||
GG - OPERATING RESULT (I - II) | 4 154.00 | |||
GR Interest and similar expenses | 813.00 | |||
GU Total financial expenses (VI) | 813.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 120.00 | |||
HH Total exceptional expenses (VIII) | 120.00 | |||
HK Income tax | 501.00 | 222.00 | 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 840.00 | 2 944.00 | 2 840.00 | |
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