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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SOCIETE DE TRANSACTIONS IMMOBILIERES ET DE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE TRANSACTIONS IMMOBILIERES ET DE RENOVATION |
| Siren | 478168107 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34644 |
| Management number | 2004B14649 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 413 180.00 | 299 751.00 | 1 113 429.00 | 1 413 180.00 |
BJ TOTAL (I) | 1 413 180.00 | 299 751.00 | 1 113 429.00 | 1 413 180.00 |
BZ Other receivables | 7 000.00 | 7 000.00 | 7 000.00 | |
CF Cash and cash equivalents | 2 419.00 | 2 419.00 | 2 419.00 | |
CJ TOTAL (II) | 9 419.00 | 9 419.00 | 9 419.00 | |
CO Grand total (0 to V) | 1 422 598.00 | 299 751.00 | 1 122 847.00 | 1 422 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 911.00 | 1 347.00 | 3 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -919.00 | 2 564.00 | -919.00 | |
DL TOTAL (I) | 3 992.00 | 4 911.00 | 3 992.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
DY Tax and social security liabilities | 453.00 | |||
EA Other liabilities | 1 116 695.00 | 1 155 154.00 | 1 116 695.00 | |
EC TOTAL (IV) | 1 118 855.00 | 1 157 767.00 | 1 118 855.00 | |
EE Grand total (I to V) | 1 122 847.00 | 1 162 678.00 | 1 122 847.00 | |
EG Accrued income and payables due within one year | 1 118 855.00 | 1 157 767.00 | 1 118 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 400.00 | 54 400.00 | 54 400.00 | |
FJ Net sales | 54 400.00 | 54 400.00 | 54 400.00 | |
FR Total operating income (I) | 54 400.00 | |||
FW Other purchases and external expenses | 10 100.00 | |||
FX Taxes, duties, and similar payments | 2 142.00 | |||
GA Operating Expenses - Depreciation and Amortization | 42 824.00 | |||
GF Total Operating Expenses (II) | 55 066.00 | |||
GG - OPERATING RESULT (I - II) | -666.00 | |||
GR Interest and similar expenses | 253.00 | |||
GU Total financial expenses (VI) | 253.00 | |||
GV - FINANCIAL INCOME (V - VI) | -253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 453.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 54 400.00 | 57 400.00 | 54 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 319.00 | 54 836.00 | 55 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -919.00 | 2 564.00 | -919.00 | |
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