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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CABINET D ETUDES IMMOBILIERES SEVILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D ETUDES IMMOBILIERES SEVILA |
| Siren | 497589101 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8174 |
| Management number | 2007B40252 |
| Activity code | 7112B |
| 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 | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 2 396.00 | 1 967.00 | 429.00 | 2 396.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 010.00 | 2 551.00 | 459.00 | 3 010.00 |
068 Receivables – Trade and related accounts | 11 879.00 | 11 879.00 | 11 879.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 10 767.00 | 10 767.00 | 10 767.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 22 758.00 | 22 758.00 | 22 758.00 | |
110 Total Assets | 25 767.00 | 2 551.00 | 23 217.00 | 25 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 451.00 | |||
134 Retained Earnings | -607.00 | |||
136 Profit for the Year | 7 079.00 | |||
142 Total Equity - Total I | 16 724.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 6 493.00 | |||
176 Total debts | 6 493.00 | |||
180 Liabilities Total | 23 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 843.00 | 40 894.00 | 46 843.00 | |
232 Total operating income excluding VAT | 46 844.00 | 40 894.00 | 46 844.00 | |
242 Other external expenses | 16 646.00 | 16 838.00 | 16 646.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 2 128.00 | 1 980.00 | 2 128.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 7 307.00 | 7 362.00 | 7 307.00 | |
254 Depreciation and amortization | 331.00 | 344.00 | 331.00 | |
264 Total operating expenses | 38 413.00 | 38 524.00 | 38 413.00 | |
270 Operating profit | 8 430.00 | 2 370.00 | 8 430.00 | |
280 Financial income | 251.00 | |||
306 Income tax's | 1 351.00 | 331.00 | 1 351.00 | |
310 Profit or loss | 7 079.00 | 2 290.00 | 7 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 260.00 | 3 260.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
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