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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ACTISUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ACTISUD IMMOBILIER |
| Siren | 481473916 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3196 |
| Management number | 2008B40285 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 168.00 | 4 168.00 | 4 168.00 | |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 4 564.00 | 4 168.00 | 396.00 | 4 564.00 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 25 087.00 | 25 087.00 | 25 087.00 | |
096 Total Current Assets + Prepaid Expenses | 25 153.00 | 25 153.00 | 25 153.00 | |
110 Total Assets | 29 717.00 | 4 168.00 | 25 549.00 | 29 717.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 580.00 | |||
142 Total Equity - Total I | 9 880.00 | |||
166 Suppliers and related accounts | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 523.00 | |||
172 Other debts | 15 488.00 | |||
176 Total debts | 15 669.00 | |||
180 Liabilities Total | 25 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 750.00 | 33 639.00 | 43 750.00 | |
230 Other income | 352.00 | 352.00 | ||
232 Total operating income excluding VAT | 44 102.00 | 33 639.00 | 44 102.00 | |
242 Other external expenses | 5 916.00 | 22 333.00 | 5 916.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 420.00 | 284.00 | |
250 Staff compensation | 14 425.00 | 15 194.00 | 14 425.00 | |
254 Depreciation and amortization | 1 025.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 625.00 | 38 973.00 | 20 625.00 | |
270 Operating profit | 23 477.00 | -5 334.00 | 23 477.00 | |
290 Exceptional income | 5 334.00 | |||
300 Exceptional expenses | 23 477.00 | 23 477.00 | ||
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