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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SARL IMMO PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL IMMO PC |
| Siren | 399694330 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7093 |
| Management number | 2013B01873 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 302.00 | 302.00 | |
028 Tangible Assets | 1 946.00 | 1 946.00 | 1 946.00 | |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 18 248.00 | 2 248.00 | 16 000.00 | 18 248.00 |
068 Receivables – Trade and related accounts | 85 739.00 | 85 739.00 | 85 739.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
084 Cash | 5 319.00 | 5 319.00 | 5 319.00 | |
096 Total Current Assets + Prepaid Expenses | 92 224.00 | 92 224.00 | 92 224.00 | |
110 Total Assets | 110 472.00 | 2 248.00 | 108 224.00 | 110 472.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 264.00 | |||
134 Retained Earnings | -4 596.00 | |||
142 Total Equity - Total I | 4 041.00 | |||
166 Suppliers and related accounts | 6 996.00 | |||
172 Other debts | 97 187.00 | |||
176 Total debts | 104 183.00 | |||
180 Liabilities Total | 108 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 949.00 | 94 404.00 | 102 949.00 | |
232 Total operating income excluding VAT | 102 949.00 | 94 404.00 | 102 949.00 | |
242 Other external expenses | 11 832.00 | 10 447.00 | 11 832.00 | |
244 Taxes, duties and similar payments | 572.00 | 567.00 | 572.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 44 364.00 | 36 520.00 | 44 364.00 | |
264 Total operating expenses | 92 768.00 | 83 534.00 | 92 768.00 | |
270 Operating profit | 10 181.00 | 10 870.00 | 10 181.00 | |
280 Financial income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 522.00 | 470.00 | 522.00 | |
300 Exceptional expenses | 17 659.00 | 10 400.00 | 17 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 248.00 | 18 248.00 | ||
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