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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : E3C IMMOBILIER PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | E3C IMMOBILIER PARIS |
| Siren | 415253293 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6150 |
| Management number | 2014B03283 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 295 000.00 | 295 000.00 | 295 000.00 | |
084 Cash | 627 321.00 | 627 321.00 | 627 321.00 | |
096 Total Current Assets + Prepaid Expenses | 922 321.00 | 922 321.00 | 922 321.00 | |
110 Total Assets | 922 321.00 | 922 321.00 | 922 321.00 | |
120 Share or Individual Capital | 1 500 000.00 | |||
134 Retained Earnings | 16 685.00 | |||
136 Profit for the Year | -619 936.00 | |||
142 Total Equity - Total I | 896 749.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 271.00 | |||
172 Other debts | 25 271.00 | |||
176 Total debts | 25 571.00 | |||
180 Liabilities Total | 922 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
264 Total operating expenses | 672.00 | 672.00 | ||
270 Operating profit | -672.00 | -672.00 | ||
280 Financial income | 5 736.00 | 5 736.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
300 Exceptional expenses | 725 000.00 | 725 000.00 | ||
310 Profit or loss | -619 936.00 | -619 936.00 | ||
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