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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : IMMOBILIER Christine SAUVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2021-03-02 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIER Christine SAUVY |
| Siren | 488725094 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31673 |
| Management number | 2006B01178 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 784.00 | 784.00 | 784.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 4 384.00 | 784.00 | 3 600.00 | 4 384.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 9 644.00 | 9 644.00 | 9 644.00 | |
096 Total Current Assets + Prepaid Expenses | 19 689.00 | 19 689.00 | 19 689.00 | |
110 Total Assets | 24 073.00 | 784.00 | 23 289.00 | 24 073.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -239.00 | |||
136 Profit for the Year | 7 635.00 | |||
142 Total Equity - Total I | 12 896.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 936.00 | |||
172 Other debts | 10 127.00 | |||
176 Total debts | 10 393.00 | |||
180 Liabilities Total | 23 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 667.00 | 52 967.00 | 54 667.00 | |
230 Other income | 4 888.00 | |||
232 Total operating income excluding VAT | 54 667.00 | 57 854.00 | 54 667.00 | |
242 Other external expenses | 35 235.00 | 40 115.00 | 35 235.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 521.00 | 2 022.00 | 521.00 | |
252 Social security contributions | 9 555.00 | 9 555.00 | ||
254 Depreciation and amortization | 167.00 | |||
262 Other expenses | 100.00 | |||
264 Total operating expenses | 45 311.00 | 42 404.00 | 45 311.00 | |
270 Operating profit | 9 356.00 | 15 451.00 | 9 356.00 | |
300 Exceptional expenses | 60.00 | 1 004.00 | 60.00 | |
306 Income tax's | 1 660.00 | 2 582.00 | 1 660.00 | |
310 Profit or loss | 7 635.00 | 11 865.00 | 7 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 384.00 | 4 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 267.00 | 10 267.00 | ||
378 Amount of deductible VAT on goods and services | 3 767.00 | 3 767.00 | ||
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