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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : IMMOBILIERE CONSEIL ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE CONSEIL ET PATRIMOINE |
| Siren | 753974484 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007586 |
| Management number | 2012B01573 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 840.00 | 840.00 | 840.00 | |
068 Receivables – Trade and related accounts | 63 777.00 | 63 777.00 | 63 777.00 | |
072 Receivables – Other | 50 539.00 | 50 539.00 | 50 539.00 | |
084 Cash | 4 878.00 | 4 878.00 | 4 878.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 119 464.00 | 119 464.00 | 119 464.00 | |
110 Total Assets | 120 304.00 | 840.00 | 119 464.00 | 120 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 430.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 3 334.00 | |||
166 Suppliers and related accounts | 87 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 051.00 | |||
172 Other debts | 29 026.00 | |||
176 Total debts | 116 130.00 | |||
180 Liabilities Total | 119 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 003.00 | 78 012.00 | 115 003.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 005.00 | 78 012.00 | 115 005.00 | |
242 Other external expenses | 109 793.00 | 69 020.00 | 109 793.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 133.00 | 1 125.00 | |
254 Depreciation and amortization | 208.00 | |||
264 Total operating expenses | 110 918.00 | 70 361.00 | 110 918.00 | |
270 Operating profit | 4 087.00 | 7 651.00 | 4 087.00 | |
290 Exceptional income | 27 751.00 | 21 928.00 | 27 751.00 | |
294 Financial expenses | 110.00 | |||
300 Exceptional expenses | 30 892.00 | 28 590.00 | 30 892.00 | |
306 Income tax's | 142.00 | 132.00 | 142.00 | |
310 Profit or loss | 804.00 | 747.00 | 804.00 | |
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