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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CABINET IMMOBILIER DES LIMITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CABINET IMMOBILIER DES LIMITES |
| Siren | 484515994 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7082 |
| Management number | 2005B05311 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 672.00 | 672.00 | 672.00 | |
028 Tangible Assets | 10 208.00 | 10 066.00 | 141.00 | 10 208.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 11 580.00 | 10 738.00 | 841.00 | 11 580.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 10 872.00 | 10 872.00 | 10 872.00 | |
092 Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 22 828.00 | 22 828.00 | 22 828.00 | |
110 Total Assets | 34 408.00 | 10 738.00 | 23 670.00 | 34 408.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 1 592.00 | |||
136 Profit for the Year | 6 406.00 | |||
142 Total Equity - Total I | 8 879.00 | |||
166 Suppliers and related accounts | 5 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 9 346.00 | |||
176 Total debts | 14 791.00 | |||
180 Liabilities Total | 23 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 124.00 | 138 124.00 | ||
230 Other income | 2 911.00 | 2 911.00 | ||
232 Total operating income excluding VAT | 141 036.00 | 141 036.00 | ||
242 Other external expenses | 130 782.00 | 130 782.00 | ||
243 (including business tax) | 1 149.00 | 1 149.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
252 Social security contributions | 1 137.00 | 1 137.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
262 Other expenses | 738.00 | 738.00 | ||
264 Total operating expenses | 134 324.00 | 134 324.00 | ||
270 Operating profit | 6 711.00 | 6 711.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | 6 406.00 | 6 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 780.00 | 12 780.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 292.00 | 29 292.00 | ||
378 Amount of deductible VAT on goods and services | 17 995.00 | 17 995.00 | ||
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