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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ENTRE 2 LACS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | ENTRE 2 LACS IMMOBILIER |
| Siren | 799050489 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004768 |
| Management number | 2014B00050 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 GROISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 175.00 | 1 425.00 | 749.00 | 2 175.00 |
028 Tangible Assets | 1 625.00 | 982.00 | 643.00 | 1 625.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 4 040.00 | 2 408.00 | 1 632.00 | 4 040.00 |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 46 640.00 | 46 640.00 | 46 640.00 | |
096 Total Current Assets + Prepaid Expenses | 46 980.00 | 46 980.00 | 46 980.00 | |
110 Total Assets | 51 021.00 | 2 408.00 | 48 613.00 | 51 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 509.00 | |||
136 Profit for the Year | 2 169.00 | |||
142 Total Equity - Total I | 12 779.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 5 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 10 649.00 | |||
176 Total debts | 35 833.00 | |||
180 Liabilities Total | 48 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 349.00 | 86 349.00 | ||
232 Total operating income excluding VAT | 86 349.00 | 86 349.00 | ||
242 Other external expenses | 37 752.00 | 37 752.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 42 819.00 | 42 819.00 | ||
254 Depreciation and amortization | 1 368.00 | 1 368.00 | ||
262 Other expenses | 1 140.00 | 1 140.00 | ||
264 Total operating expenses | 83 890.00 | 83 890.00 | ||
270 Operating profit | 2 459.00 | 2 459.00 | ||
280 Financial income | 93.00 | 93.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 2 169.00 | 2 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 040.00 | 4 040.00 | ||
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