Grow your business safely with IMMOBILIERE NEUILLY SAINT GEORGES
All the information you need about IMMOBILIERE NEUILLY SAINT GEORGES to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE NEUILLY SAINT GEORGES >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : IMMOBILIERE NEUILLY SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE NEUILLY SAINT GEORGES |
| Siren | 519156327 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11796 |
| Management number | 2009B08601 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 464 721.00 | 84 342.00 | 380 379.00 | 464 721.00 |
044 Total Fixed Assets | 464 721.00 | 84 342.00 | 380 379.00 | 464 721.00 |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
110 Total Assets | 465 880.00 | 84 342.00 | 381 537.00 | 465 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -156 755.00 | |||
136 Profit for the Year | -13 938.00 | |||
142 Total Equity - Total I | -169 693.00 | |||
156 Loans and similar debts | 1 750.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546 183.00 | |||
172 Other debts | 546 183.00 | |||
176 Total debts | 551 230.00 | |||
180 Liabilities Total | 381 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 7 800.00 | ||
232 Total operating income excluding VAT | 7 800.00 | 7 800.00 | ||
242 Other external expenses | 5 329.00 | 5 329.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
254 Depreciation and amortization | 15 503.00 | 15 503.00 | ||
264 Total operating expenses | 21 738.00 | 21 738.00 | ||
270 Operating profit | -13 938.00 | -13 938.00 | ||
310 Profit or loss | -13 938.00 | -13 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 464 721.00 | 464 721.00 | ||
all companies in France
Complete and comprehensive database.
