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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : CONCEVOIR IMAGINER L'IMMOBILIER (C.2.I)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | CONCEVOIR IMAGINER L'IMMOBILIER (C.2.I) |
| Siren | 489602946 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34573 |
| Management number | 2006B02299 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 459.00 | 15 703.00 | 6 756.00 | 22 459.00 |
044 Total Fixed Assets | 22 459.00 | 15 703.00 | 6 756.00 | 22 459.00 |
072 Receivables – Other | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 177 100.00 | 177 100.00 | 177 100.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 179 341.00 | 179 341.00 | 179 341.00 | |
110 Total Assets | 201 800.00 | 15 703.00 | 186 097.00 | 201 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 200 794.00 | |||
136 Profit for the Year | -20 274.00 | |||
142 Total Equity - Total I | 181 620.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 3 813.00 | |||
176 Total debts | 4 477.00 | |||
180 Liabilities Total | 186 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 875.00 | 28 875.00 | ||
232 Total operating income excluding VAT | 28 875.00 | 28 875.00 | ||
242 Other external expenses | 30 677.00 | 30 677.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
24B (including equipment leasing) | 111.00 | 111.00 | ||
250 Staff compensation | 24 500.00 | 24 500.00 | ||
252 Social security contributions | -9 100.00 | -9 100.00 | ||
254 Depreciation and amortization | 2 848.00 | 2 848.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 49 457.00 | 49 457.00 | ||
270 Operating profit | -20 582.00 | -20 582.00 | ||
280 Financial income | 308.00 | 308.00 | ||
310 Profit or loss | -20 274.00 | -20 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 374.00 | 2 374.00 | ||
490 Total Fixed Assets (Gross Value) | 21 668.00 | 21 668.00 | ||
492 Total Fixed Assets (Increases) | 2 374.00 | 2 374.00 | ||
494 Total Fixed Assets (Decreases) | 1 584.00 | 1 584.00 | ||
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