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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SARL TROIS C IMMOBILIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-03-31 | Simplified |
| Name | SARL TROIS C IMMOBILIER SERVICES |
| Siren | 511918286 |
| Closing | 2015-03-31 |
| Registry code | 3405 |
| Registration number | 5768 |
| Management number | 2009B01087 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| 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 | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 160.00 | 32 500.00 | 126 660.00 | 159 160.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 165 160.00 | 32 500.00 | 132 660.00 | 165 160.00 |
068 Receivables – Trade and related accounts | 904.00 | 904.00 | 904.00 | |
072 Receivables – Other | 4 311.00 | 4 311.00 | 4 311.00 | |
084 Cash | 3 627.00 | 3 627.00 | 3 627.00 | |
096 Total Current Assets + Prepaid Expenses | 8 842.00 | 8 842.00 | 8 842.00 | |
110 Total Assets | 174 002.00 | 32 500.00 | 141 502.00 | 174 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 187.00 | |||
142 Total Equity - Total I | 9 287.00 | |||
156 Loans and similar debts | 92 820.00 | |||
166 Suppliers and related accounts | 7 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 571.00 | |||
172 Other debts | 32 193.00 | |||
176 Total debts | 132 216.00 | |||
180 Liabilities Total | 141 502.00 | |||
195 Of which payables due in more than one year | 83 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 750.00 | 30 750.00 | ||
232 Total operating income excluding VAT | 30 750.00 | 30 750.00 | ||
242 Other external expenses | 11 369.00 | 11 369.00 | ||
243 (including business tax) | -7 441.00 | -7 441.00 | ||
244 Taxes, duties and similar payments | 2 360.00 | 2 360.00 | ||
254 Depreciation and amortization | 7 298.00 | 7 298.00 | ||
264 Total operating expenses | 21 026.00 | 21 026.00 | ||
270 Operating profit | 9 724.00 | 9 724.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 2 900.00 | 2 900.00 | ||
294 Financial expenses | 4 441.00 | 4 441.00 | ||
310 Profit or loss | 8 187.00 | 8 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 10 586.00 | 10 586.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 375.00 | 3 375.00 | ||
490 Total Fixed Assets (Gross Value) | 172 903.00 | 172 903.00 | ||
492 Total Fixed Assets (Increases) | 3 375.00 | 3 375.00 | ||
494 Total Fixed Assets (Decreases) | 11 118.00 | 11 118.00 | ||
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