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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : ERIC CARON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | ERIC CARON IMMOBILIER |
| Siren | 514397447 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 5015 |
| Management number | 2009B01510 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 084.00 | 2 044.00 | 40.00 | 2 084.00 |
BJ TOTAL (I) | 2 084.00 | 2 044.00 | 40.00 | 2 084.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 12 179.00 | 12 179.00 | 12 179.00 | |
CH Prepaid expenses | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 14 824.00 | 14 824.00 | 14 824.00 | |
CO Grand total (0 to V) | 16 908.00 | 2 044.00 | 14 864.00 | 16 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 583.00 | 69 583.00 | 34 583.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 34 583.00 | 69 585.00 | 34 583.00 | |
242 Other external expenses | 11 128.00 | 16 121.00 | 11 128.00 | |
244 Taxes, duties and similar payments | 575.00 | 3 202.00 | 575.00 | |
250 Staff compensation | 8 000.00 | 8 600.00 | 8 000.00 | |
252 Social security contributions | 1 101.00 | 13 839.00 | 1 101.00 | |
254 Depreciation and amortization | 116.00 | 116.00 | 116.00 | |
264 Total operating expenses | 20 921.00 | 41 879.00 | 20 921.00 | |
270 Operating profit | 13 661.00 | 27 705.00 | 13 661.00 | |
280 Financial income | 24.00 | 519.00 | 24.00 | |
306 Income tax's | 2 053.00 | 4 234.00 | 2 053.00 | |
310 Profit or loss | 11 632.00 | 23 991.00 | 11 632.00 | |
DA Share or individual capital | 1.00 | 7 500.00 | 1.00 | |
DD Legal reserve (1) | 750.00 | |||
DG Other reserves | 999.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 632.00 | 23 991.00 | 11 632.00 | |
DL TOTAL (I) | 11 634.00 | 33 240.00 | 11 634.00 | |
DX Trade payables and related accounts | 513.00 | 1 114.00 | 513.00 | |
EC TOTAL (IV) | 3 230.00 | 4 815.00 | 3 230.00 | |
EE Grand total (I to V) | 14 864.00 | 38 056.00 | 14 864.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 928.00 | 1 928.00 | 1 928.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 645.00 | 2 645.00 | 2 645.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 230.00 | 3 230.00 | 3 230.00 | |
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