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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : DOMINIQUE BLONDE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | DOMINIQUE BLONDE IMMOBILIER |
| Siren | 795399229 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20555 |
| Management number | 2013B06637 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 887.00 | 2 838.00 | 16 049.00 | 18 887.00 |
044 Total Fixed Assets | 18 887.00 | 2 838.00 | 16 049.00 | 18 887.00 |
068 Receivables – Trade and related accounts | 101 042.00 | 101 042.00 | 101 042.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 172 761.00 | 172 761.00 | 172 761.00 | |
096 Total Current Assets + Prepaid Expenses | 275 011.00 | 275 011.00 | 275 011.00 | |
110 Total Assets | 293 898.00 | 2 838.00 | 291 060.00 | 293 898.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 182 098.00 | |||
142 Total Equity - Total I | 185 413.00 | |||
166 Suppliers and related accounts | 2 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 912.00 | |||
172 Other debts | 102 788.00 | |||
176 Total debts | 105 648.00 | |||
180 Liabilities Total | 291 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 625.00 | 345 625.00 | ||
232 Total operating income excluding VAT | 345 625.00 | 345 625.00 | ||
242 Other external expenses | 52 850.00 | 52 850.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 23 928.00 | 23 928.00 | ||
252 Social security contributions | 4 460.00 | 4 460.00 | ||
254 Depreciation and amortization | 1 590.00 | 1 590.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 83 567.00 | 83 567.00 | ||
270 Operating profit | 262 059.00 | 262 059.00 | ||
306 Income tax's | 79 961.00 | 79 961.00 | ||
310 Profit or loss | 182 098.00 | 182 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
490 Total Fixed Assets (Gross Value) | 2 587.00 | 2 587.00 | ||
492 Total Fixed Assets (Increases) | 16 299.00 | 16 299.00 | ||
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