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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : L'AFFICHE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | L'AFFICHE IMMOBILIERE |
| Siren | 519110753 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006967 |
| Management number | 2009B04082 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 300.00 | 3 300.00 | 3 300.00 | |
028 Tangible Assets | 8 999.00 | 6 434.00 | 2 564.00 | 8 999.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 12 379.00 | 9 734.00 | 2 644.00 | 12 379.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 4 572.00 | 4 572.00 | 4 572.00 | |
084 Cash | 144 647.00 | 144 647.00 | 144 647.00 | |
092 Prepaid expenses | 5 573.00 | 5 573.00 | 5 573.00 | |
096 Total Current Assets + Prepaid Expenses | 157 092.00 | 157 092.00 | 157 092.00 | |
110 Total Assets | 169 470.00 | 9 734.00 | 159 736.00 | 169 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 539.00 | |||
136 Profit for the Year | 32 129.00 | |||
142 Total Equity - Total I | 71 768.00 | |||
166 Suppliers and related accounts | 9 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 742.00 | |||
172 Other debts | 78 699.00 | |||
176 Total debts | 87 968.00 | |||
180 Liabilities Total | 159 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 500.00 | 326 325.00 | 367 500.00 | |
232 Total operating income excluding VAT | 367 500.00 | 326 325.00 | 367 500.00 | |
242 Other external expenses | 267 865.00 | 256 153.00 | 267 865.00 | |
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 3 569.00 | 2 054.00 | 3 569.00 | |
250 Staff compensation | 31 437.00 | 20 000.00 | 31 437.00 | |
252 Social security contributions | 23 422.00 | 17 725.00 | 23 422.00 | |
254 Depreciation and amortization | 3 049.00 | 3 181.00 | 3 049.00 | |
262 Other expenses | 2.00 | 945.00 | 2.00 | |
264 Total operating expenses | 329 343.00 | 300 058.00 | 329 343.00 | |
270 Operating profit | 38 157.00 | 26 267.00 | 38 157.00 | |
290 Exceptional income | 2 737.00 | 2 737.00 | ||
300 Exceptional expenses | 636.00 | 636.00 | ||
306 Income tax's | 8 129.00 | 1 451.00 | 8 129.00 | |
310 Profit or loss | 32 129.00 | 24 817.00 | 32 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 379.00 | 12 379.00 | ||
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