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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : Delporte Real Estate Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | Delporte Real Estate Company |
| Siren | 790563233 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 2087 |
| Management number | 2013B00100 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 DAMMARTIN EN GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 500.00 | 19 500.00 | 19 500.00 | |
044 Total Fixed Assets | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 94 394.00 | 94 394.00 | 94 394.00 | |
096 Total Current Assets + Prepaid Expenses | 94 394.00 | 94 394.00 | 94 394.00 | |
110 Total Assets | 113 894.00 | 113 894.00 | 113 894.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 468.00 | |||
136 Profit for the Year | -3 162.00 | |||
142 Total Equity - Total I | 22 305.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 868.00 | |||
172 Other debts | 90 868.00 | |||
176 Total debts | 91 588.00 | |||
180 Liabilities Total | 113 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 152.00 | 152.00 | ||
242 Other external expenses | 2 248.00 | 2 248.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
264 Total operating expenses | 2 529.00 | 2 529.00 | ||
270 Operating profit | -2 377.00 | -2 377.00 | ||
294 Financial expenses | 784.00 | 784.00 | ||
310 Profit or loss | -3 162.00 | -3 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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