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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SAS IMMO'SIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | SAS IMMO'SIL |
| Siren | 537468027 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2215 |
| Management number | 2011B01393 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 7 155.00 | 7 155.00 | 7 155.00 | |
096 Total Current Assets + Prepaid Expenses | 7 955.00 | 7 955.00 | 7 955.00 | |
110 Total Assets | 7 955.00 | 7 955.00 | 7 955.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 707.00 | |||
134 Retained Earnings | -2 417.00 | |||
136 Profit for the Year | -1 612.00 | |||
142 Total Equity - Total I | 2 178.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 550.00 | |||
172 Other debts | 5 057.00 | |||
176 Total debts | 5 777.00 | |||
180 Liabilities Total | 7 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 936.00 | 911.00 | 936.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 542.00 | 676.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 612.00 | 1 454.00 | 1 612.00 | |
270 Operating profit | -1 612.00 | -1 454.00 | -1 612.00 | |
310 Profit or loss | -1 612.00 | -1 454.00 | -1 612.00 | |
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