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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SHOW ROOM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SHOW ROOM IMMOBILIER |
| Siren | 512206467 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3537 |
| Management number | 2009B00911 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 300.00 | 5 300.00 | 5 300.00 | |
028 Tangible Assets | 10 415.00 | 8 706.00 | 1 708.00 | 10 415.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 15 798.00 | 14 006.00 | 1 791.00 | 15 798.00 |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 33 525.00 | 33 525.00 | 33 525.00 | |
092 Prepaid expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 36 851.00 | 36 851.00 | 36 851.00 | |
110 Total Assets | 52 649.00 | 14 006.00 | 38 642.00 | 52 649.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 817.00 | |||
136 Profit for the Year | 20 154.00 | |||
142 Total Equity - Total I | 26 171.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 8 762.00 | |||
176 Total debts | 12 471.00 | |||
180 Liabilities Total | 38 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 083.00 | 15 000.00 | 52 083.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 084.00 | 15 000.00 | 52 084.00 | |
242 Other external expenses | 28 015.00 | 13 437.00 | 28 015.00 | |
244 Taxes, duties and similar payments | 108.00 | 45.00 | 108.00 | |
254 Depreciation and amortization | 500.00 | 635.00 | 500.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 28 624.00 | 14 117.00 | 28 624.00 | |
270 Operating profit | 23 460.00 | 883.00 | 23 460.00 | |
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 19.00 | |||
306 Income tax's | 3 556.00 | 129.00 | 3 556.00 | |
310 Profit or loss | 20 154.00 | 735.00 | 20 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 798.00 | 15 798.00 | ||
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