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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : HAUSSMANN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HAUSSMANN IMMOBILIER |
| Siren | 495030264 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14332 |
| Management number | 2007B01163 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 490.00 | 3 490.00 | 3 490.00 | |
028 Tangible Assets | 4 814.00 | 3 714.00 | 1 100.00 | 4 814.00 |
040 Financial Assets | 2 108.00 | 2 108.00 | 2 108.00 | |
044 Total Fixed Assets | 10 412.00 | 7 204.00 | 3 208.00 | 10 412.00 |
068 Receivables – Trade and related accounts | 4 729.00 | 4 729.00 | 4 729.00 | |
072 Receivables – Other | 4 942.00 | 4 942.00 | 4 942.00 | |
084 Cash | 93 349.00 | 93 349.00 | 93 349.00 | |
096 Total Current Assets + Prepaid Expenses | 103 020.00 | 103 020.00 | 103 020.00 | |
110 Total Assets | 113 432.00 | 7 204.00 | 106 228.00 | 113 432.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 27 760.00 | |||
136 Profit for the Year | 6 672.00 | |||
142 Total Equity - Total I | 42 682.00 | |||
166 Suppliers and related accounts | 3 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 485.00 | |||
172 Other debts | 60 349.00 | |||
176 Total debts | 63 546.00 | |||
180 Liabilities Total | 106 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 707.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 689.00 | 189 689.00 | ||
226 Operating subsidies received | 3 447.00 | 3 447.00 | ||
230 Other income | 2 403.00 | 2 403.00 | ||
232 Total operating income excluding VAT | 195 538.00 | 195 538.00 | ||
242 Other external expenses | 41 643.00 | 41 643.00 | ||
244 Taxes, duties and similar payments | 4 075.00 | 4 075.00 | ||
250 Staff compensation | 98 838.00 | 98 838.00 | ||
252 Social security contributions | 41 368.00 | 41 368.00 | ||
254 Depreciation and amortization | 2 486.00 | 2 486.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 188 453.00 | 188 453.00 | ||
270 Operating profit | 7 086.00 | 7 086.00 | ||
280 Financial income | 153.00 | 153.00 | ||
290 Exceptional income | 4 407.00 | 4 407.00 | ||
294 Financial expenses | 2 607.00 | 2 607.00 | ||
300 Exceptional expenses | 4 772.00 | 4 772.00 | ||
306 Income tax's | -2 406.00 | -2 406.00 | ||
310 Profit or loss | 6 672.00 | 6 672.00 | ||
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