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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LOCATION IMMOBILIER SOMMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LOCATION IMMOBILIER SOMMIERES |
| Siren | 754019248 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010707 |
| Management number | 2012B01725 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 671.00 | 128.00 | 800.00 |
028 Tangible Assets | 2 063.00 | 954.00 | 1 108.00 | 2 063.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 3 343.00 | 1 626.00 | 1 717.00 | 3 343.00 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 33 651.00 | 33 651.00 | 33 651.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 34 795.00 | 34 795.00 | 34 795.00 | |
110 Total Assets | 38 138.00 | 1 626.00 | 36 512.00 | 38 138.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 905.00 | |||
136 Profit for the Year | 3 178.00 | |||
142 Total Equity - Total I | 9 083.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 983.00 | |||
172 Other debts | 25 306.00 | |||
176 Total debts | 27 429.00 | |||
180 Liabilities Total | 36 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 141.00 | 31 141.00 | ||
232 Total operating income excluding VAT | 31 141.00 | 31 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 294.00 | 294.00 | ||
242 Other external expenses | 26 248.00 | 26 248.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
264 Total operating expenses | 27 437.00 | 27 437.00 | ||
270 Operating profit | 3 704.00 | 3 704.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 3 178.00 | 3 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 343.00 | 3 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 218.00 | 6 218.00 | ||
378 Amount of deductible VAT on goods and services | 3 495.00 | 3 495.00 | ||
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