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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : FRANCE IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-12-31 | Simplified |
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IMMO CONSEIL |
| Siren | 487502940 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004223 |
| Management number | 2012B06455 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 20 748.00 | 17 320.00 | 3 429.00 | 20 748.00 |
044 Total Fixed Assets | 21 238.00 | 17 810.00 | 3 429.00 | 21 238.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 53 593.00 | 53 593.00 | 53 593.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 85 447.00 | 85 447.00 | 85 447.00 | |
110 Total Assets | 106 685.00 | 17 810.00 | 88 876.00 | 106 685.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 45 130.00 | |||
136 Profit for the Year | 28 206.00 | |||
142 Total Equity - Total I | 82 136.00 | |||
166 Suppliers and related accounts | 1 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 4 846.00 | |||
176 Total debts | 6 740.00 | |||
180 Liabilities Total | 88 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 917.00 | 48 819.00 | 52 917.00 | |
230 Other income | 1 056.00 | |||
232 Total operating income excluding VAT | 52 917.00 | 49 876.00 | 52 917.00 | |
242 Other external expenses | 14 415.00 | 26 764.00 | 14 415.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 064.00 | 1 041.00 | |
254 Depreciation and amortization | 4 594.00 | 4 766.00 | 4 594.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 20 061.00 | 32 595.00 | 20 061.00 | |
270 Operating profit | 32 855.00 | 17 281.00 | 32 855.00 | |
280 Financial income | 420.00 | 195.00 | 420.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 5 069.00 | 2 699.00 | 5 069.00 | |
310 Profit or loss | 28 206.00 | 14 760.00 | 28 206.00 | |
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