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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : ETUDE ET REALISATIONS EN IMMOBILIER ET CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | ETUDE ET REALISATIONS EN IMMOBILIER ET CONSTRUCTION |
| Siren | 813268414 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 298 |
| Management number | 2015B00843 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 262.00 | 10 262.00 | 10 262.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 25 396.00 | 25 396.00 | 25 396.00 | |
110 Total Assets | 25 396.00 | 25 396.00 | 25 396.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 483.00 | |||
142 Total Equity - Total I | 19 483.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 5 193.00 | |||
176 Total debts | 5 913.00 | |||
180 Liabilities Total | 25 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 158.00 | 41 158.00 | ||
232 Total operating income excluding VAT | 41 158.00 | 41 158.00 | ||
242 Other external expenses | 19 291.00 | 19 291.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 414.00 | 19 414.00 | ||
270 Operating profit | 21 745.00 | 21 745.00 | ||
306 Income tax's | 3 262.00 | 3 262.00 | ||
310 Profit or loss | 18 483.00 | 18 483.00 | ||
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