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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ALICE PUECH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2019-12-31 | Simplified |
| 2022-09-13 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | ALICE PUECH IMMOBILIER |
| Siren | 753847227 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 5466 |
| Management number | 2012B02096 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 753.00 | 4 144.00 | 6 609.00 | 10 753.00 |
044 Total Fixed Assets | 10 753.00 | 4 144.00 | 6 609.00 | 10 753.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 6 201.00 | 6 201.00 | 6 201.00 | |
084 Cash | 31 897.00 | 31 897.00 | 31 897.00 | |
096 Total Current Assets + Prepaid Expenses | 52 098.00 | 52 098.00 | 52 098.00 | |
110 Total Assets | 62 850.00 | 4 144.00 | 58 706.00 | 62 850.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 57 431.00 | |||
136 Profit for the Year | -9 956.00 | |||
142 Total Equity - Total I | 51 876.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 531.00 | |||
172 Other debts | 6 550.00 | |||
176 Total debts | 6 831.00 | |||
180 Liabilities Total | 58 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 833.00 | 68 499.00 | 40 833.00 | |
232 Total operating income excluding VAT | 40 834.00 | 68 499.00 | 40 834.00 | |
242 Other external expenses | 23 869.00 | 28 822.00 | 23 869.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 2 797.00 | 453.00 | 2 797.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 8 722.00 | 1 640.00 | 8 722.00 | |
254 Depreciation and amortization | 2 524.00 | 1 246.00 | 2 524.00 | |
262 Other expenses | 1.00 | 108.00 | 1.00 | |
264 Total operating expenses | 49 913.00 | 44 269.00 | 49 913.00 | |
270 Operating profit | -9 080.00 | 24 230.00 | -9 080.00 | |
300 Exceptional expenses | 876.00 | 296.00 | 876.00 | |
306 Income tax's | 3 634.00 | |||
310 Profit or loss | -9 956.00 | 20 300.00 | -9 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 753.00 | 10 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 167.00 | 8 167.00 | ||
378 Amount of deductible VAT on goods and services | 2 788.00 | 2 788.00 | ||
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