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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : G.A. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | G.A. IMMOBILIER |
| Siren | 494644347 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15151 |
| Management number | 2007B00904 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 3 085.00 | 3 085.00 | 3 085.00 | |
040 Financial Assets | 3 820.00 | 3 820.00 | 3 820.00 | |
044 Total Fixed Assets | 8 155.00 | 4 335.00 | 3 820.00 | 8 155.00 |
064 Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 9 895.00 | 9 895.00 | 9 895.00 | |
084 Cash | 6 621.00 | 6 621.00 | 6 621.00 | |
096 Total Current Assets + Prepaid Expenses | 20 336.00 | 20 336.00 | 20 336.00 | |
110 Total Assets | 28 491.00 | 4 335.00 | 24 156.00 | 28 491.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -8 090.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | -4 442.00 | |||
166 Suppliers and related accounts | 2 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 444.00 | |||
172 Other debts | 25 898.00 | |||
176 Total debts | 28 598.00 | |||
180 Liabilities Total | 24 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 767.00 | 46 550.00 | 50 767.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 50 767.00 | 46 551.00 | 50 767.00 | |
242 Other external expenses | 39 618.00 | 42 806.00 | 39 618.00 | |
244 Taxes, duties and similar payments | 113.00 | 727.00 | 113.00 | |
250 Staff compensation | 9 212.00 | 4 373.00 | 9 212.00 | |
252 Social security contributions | 1 476.00 | 711.00 | 1 476.00 | |
254 Depreciation and amortization | 531.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 50 419.00 | 49 150.00 | 50 419.00 | |
270 Operating profit | 348.00 | -2 599.00 | 348.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 348.00 | -2 644.00 | 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 155.00 | 8 155.00 | ||
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