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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : REAL ESTATE INVESTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | REAL ESTATE INVESTORS |
| Siren | 481002145 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57230 |
| Management number | 2005B03760 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 927.00 | 927.00 | 927.00 | |
028 Tangible Assets | 27 423.00 | 25 687.00 | 1 736.00 | 27 423.00 |
044 Total Fixed Assets | 28 351.00 | 26 615.00 | 1 736.00 | 28 351.00 |
060 Merchandise inventory | 3 587 227.00 | 3 587 227.00 | 3 587 227.00 | |
072 Receivables – Other | 14 966.00 | 14 966.00 | 14 966.00 | |
084 Cash | 79 047.00 | 79 047.00 | 79 047.00 | |
092 Prepaid expenses | 4 381.00 | 4 381.00 | 4 381.00 | |
096 Total Current Assets + Prepaid Expenses | 3 685 622.00 | 3 685 622.00 | 3 685 622.00 | |
110 Total Assets | 3 713 974.00 | 26 615.00 | 3 687 359.00 | 3 713 974.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -265 158.00 | |||
136 Profit for the Year | -211 619.00 | |||
142 Total Equity - Total I | -468 777.00 | |||
156 Loans and similar debts | 4 106 908.00 | |||
166 Suppliers and related accounts | 3 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 910.00 | |||
172 Other debts | 40 197.00 | |||
174 Prepaid income | 5 790.00 | |||
176 Total debts | 4 156 137.00 | |||
180 Liabilities Total | 3 687 359.00 | |||
195 Of which payables due in more than one year | 4 106 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 000.00 | 230 000.00 | ||
218 Production of services sold - France | 33 190.00 | 33 190.00 | ||
230 Other income | 17 264.00 | 17 264.00 | ||
232 Total operating income excluding VAT | 280 454.00 | 280 454.00 | ||
234 Purchases of goods (including customs duties) | 558 634.00 | 558 634.00 | ||
236 Inventory change (goods) | -305 960.00 | -305 960.00 | ||
242 Other external expenses | 59 035.00 | 59 035.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 10 275.00 | 10 275.00 | ||
250 Staff compensation | 11 827.00 | 11 827.00 | ||
252 Social security contributions | 1 740.00 | 1 740.00 | ||
254 Depreciation and amortization | 5 219.00 | 5 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 340 774.00 | 340 774.00 | ||
270 Operating profit | -60 320.00 | -60 320.00 | ||
290 Exceptional income | 2 187.00 | 2 187.00 | ||
294 Financial expenses | 153 151.00 | 153 151.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
310 Profit or loss | -211 619.00 | -211 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 351.00 | 28 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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