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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : NAUDI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | NAUDI IMMOBILIER |
| Siren | 501635213 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002013 |
| Management number | 2007B00312 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 7 411.00 | 5 582.00 | 1 829.00 | 7 411.00 |
044 Total Fixed Assets | 9 311.00 | 7 482.00 | 1 829.00 | 9 311.00 |
068 Receivables – Trade and related accounts | 1 228.00 | 1 228.00 | 1 228.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 41 297.00 | 41 297.00 | 41 297.00 | |
096 Total Current Assets + Prepaid Expenses | 43 194.00 | 43 194.00 | 43 194.00 | |
110 Total Assets | 52 505.00 | 7 482.00 | 45 023.00 | 52 505.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
130 Regulated Reserves | 26 740.00 | |||
134 Retained Earnings | -22 711.00 | |||
136 Profit for the Year | -6 284.00 | |||
142 Total Equity - Total I | -606.00 | |||
166 Suppliers and related accounts | 3 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 42 452.00 | |||
176 Total debts | 45 629.00 | |||
180 Liabilities Total | 45 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 951.00 | 29 951.00 | ||
230 Other income | 768.00 | 768.00 | ||
232 Total operating income excluding VAT | 30 720.00 | 30 720.00 | ||
242 Other external expenses | 19 971.00 | 19 971.00 | ||
243 (including business tax) | -2 861.00 | -2 861.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 10 347.00 | 10 347.00 | ||
252 Social security contributions | 4 727.00 | 4 727.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
264 Total operating expenses | 36 987.00 | 36 987.00 | ||
270 Operating profit | -6 267.00 | -6 267.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -6 284.00 | -6 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 311.00 | 9 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 990.00 | 5 990.00 | ||
378 Amount of deductible VAT on goods and services | 1 974.00 | 1 974.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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