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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : PROPERTIES FOR RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | PROPERTIES FOR RENT |
| Siren | 803861244 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2907 |
| Management number | 2014B01613 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 35 770.00 | 35 770.00 | 35 770.00 | |
096 Total Current Assets + Prepaid Expenses | 37 044.00 | 37 044.00 | 37 044.00 | |
110 Total Assets | 37 044.00 | 37 044.00 | 37 044.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 4 146.00 | |||
136 Profit for the Year | 2 469.00 | |||
142 Total Equity - Total I | 9 365.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 17 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 9 711.00 | |||
176 Total debts | 27 679.00 | |||
180 Liabilities Total | 37 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 177.00 | 18 793.00 | 82 177.00 | |
232 Total operating income excluding VAT | 82 177.00 | 18 793.00 | 82 177.00 | |
242 Other external expenses | 56 337.00 | 6 844.00 | 56 337.00 | |
244 Taxes, duties and similar payments | 836.00 | 1 371.00 | 836.00 | |
250 Staff compensation | 17 626.00 | 4 737.00 | 17 626.00 | |
252 Social security contributions | 4 190.00 | 604.00 | 4 190.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 78 994.00 | 13 556.00 | 78 994.00 | |
270 Operating profit | 3 183.00 | 5 236.00 | 3 183.00 | |
294 Financial expenses | 465.00 | 114.00 | 465.00 | |
306 Income tax's | 249.00 | 726.00 | 249.00 | |
310 Profit or loss | 2 469.00 | 4 396.00 | 2 469.00 | |
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