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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : International Real Estate Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | International Real Estate Partners |
| Siren | 791916877 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009343 |
| Management number | 2013B00545 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30170 SAINT-HIPPOLYTE-DU-FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 926.00 | 4 164.00 | 8 762.00 | 12 926.00 |
044 Total Fixed Assets | 12 926.00 | 4 164.00 | 8 762.00 | 12 926.00 |
068 Receivables – Trade and related accounts | 2 168.00 | 2 168.00 | 2 168.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 6 862.00 | 6 862.00 | 6 862.00 | |
096 Total Current Assets + Prepaid Expenses | 9 900.00 | 9 900.00 | 9 900.00 | |
110 Total Assets | 22 826.00 | 4 164.00 | 18 662.00 | 22 826.00 |
120 Share or Individual Capital | 1 900.00 | |||
134 Retained Earnings | -2 893.00 | |||
136 Profit for the Year | 3 587.00 | |||
142 Total Equity - Total I | 2 594.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 715.00 | |||
172 Other debts | 15 198.00 | |||
176 Total debts | 16 068.00 | |||
180 Liabilities Total | 18 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 671.00 | 12 671.00 | ||
230 Other income | 844.00 | 844.00 | ||
232 Total operating income excluding VAT | 13 515.00 | 13 515.00 | ||
242 Other external expenses | 6 775.00 | 6 775.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 2 657.00 | 2 657.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 9 616.00 | 9 616.00 | ||
270 Operating profit | 3 899.00 | 3 899.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 3 587.00 | 3 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 926.00 | 12 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 534.00 | 2 534.00 | ||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
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