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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES MURIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2021-07-30 | Public | 2018-12-31 | Simplified |
| 2017-04-11 | Public | 2013-12-31 | Simplified |
| Name | IMMOBILIERE DES MURIERS |
| Siren | 489821413 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 6187 |
| Management number | 2006B01702 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 485.00 | 1 485.00 | 1 485.00 | |
028 Tangible Assets | 9 840.00 | 9 646.00 | 194.00 | 9 840.00 |
040 Financial Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
044 Total Fixed Assets | 15 300.00 | 11 131.00 | 4 169.00 | 15 300.00 |
068 Receivables – Trade and related accounts | 7 002.00 | 7 002.00 | 7 002.00 | |
072 Receivables – Other | 13 469.00 | 13 469.00 | 13 469.00 | |
084 Cash | 34 056.00 | 34 056.00 | 34 056.00 | |
096 Total Current Assets + Prepaid Expenses | 54 527.00 | 54 527.00 | 54 527.00 | |
110 Total Assets | 69 827.00 | 11 131.00 | 58 696.00 | 69 827.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 54.00 | |||
134 Retained Earnings | -10 833.00 | |||
136 Profit for the Year | 14 699.00 | |||
142 Total Equity - Total I | 20 419.00 | |||
156 Loans and similar debts | 753.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 698.00 | |||
172 Other debts | 37 524.00 | |||
176 Total debts | 38 277.00 | |||
180 Liabilities Total | 58 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 714.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 400.00 | 5 400.00 | ||
218 Production of services sold - France | 61 706.00 | 61 458.00 | 61 706.00 | |
230 Other income | 1 549.00 | 5.00 | 1 549.00 | |
232 Total operating income excluding VAT | 63 254.00 | 61 464.00 | 63 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | -2.00 | |||
242 Other external expenses | 32 603.00 | 61 163.00 | 32 603.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 446.00 | 4 910.00 | 446.00 | |
250 Staff compensation | 6 790.00 | 5 999.00 | 6 790.00 | |
252 Social security contributions | 2 161.00 | 2 893.00 | 2 161.00 | |
254 Depreciation and amortization | 3 700.00 | 4 511.00 | 3 700.00 | |
262 Other expenses | 582.00 | 14.00 | 582.00 | |
264 Total operating expenses | 46 282.00 | 79 489.00 | 46 282.00 | |
270 Operating profit | 16 973.00 | -18 025.00 | 16 973.00 | |
290 Exceptional income | 2 880.00 | 2 880.00 | ||
294 Financial expenses | 164.00 | 289.00 | 164.00 | |
300 Exceptional expenses | 2 110.00 | 361.00 | 2 110.00 | |
310 Profit or loss | 14 699.00 | -18 675.00 | 14 699.00 | |
374 Amount of VAT collected | 12 094.00 | 12 094.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 656.00 | 4 656.00 | ||
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