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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : CABINET IMMOBILIER DE LASCOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | CABINET IMMOBILIER DE LASCOURS |
| Siren | 410685838 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11850 |
| Management number | 1997B00182 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 919.00 | 8 919.00 | 8 919.00 | |
040 Financial Assets | 3 678.00 | 3 678.00 | 3 678.00 | |
044 Total Fixed Assets | 12 598.00 | 8 919.00 | 3 678.00 | 12 598.00 |
068 Receivables – Trade and related accounts | 155 976.00 | 155 976.00 | 155 976.00 | |
072 Receivables – Other | 5 311.00 | 5 311.00 | 5 311.00 | |
084 Cash | 689 041.00 | 689 041.00 | 689 041.00 | |
092 Prepaid expenses | 3 551.00 | 3 551.00 | 3 551.00 | |
096 Total Current Assets + Prepaid Expenses | 853 878.00 | 853 878.00 | 853 878.00 | |
110 Total Assets | 866 476.00 | 8 919.00 | 857 557.00 | 866 476.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 80 198.00 | |||
136 Profit for the Year | 9 829.00 | |||
142 Total Equity - Total I | 98 412.00 | |||
166 Suppliers and related accounts | 6 290.00 | |||
172 Other debts | 752 855.00 | |||
176 Total debts | 759 145.00 | |||
180 Liabilities Total | 857 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 247 964.00 | 247 964.00 | ||
218 Production of services sold - France | 247 964.00 | 232 808.00 | 247 964.00 | |
230 Other income | 8 698.00 | 1 880.00 | 8 698.00 | |
232 Total operating income excluding VAT | 256 662.00 | 234 689.00 | 256 662.00 | |
242 Other external expenses | 73 947.00 | 77 663.00 | 73 947.00 | |
244 Taxes, duties and similar payments | 2 479.00 | 2 409.00 | 2 479.00 | |
250 Staff compensation | 124 385.00 | 114 235.00 | 124 385.00 | |
252 Social security contributions | 44 854.00 | 29 553.00 | 44 854.00 | |
254 Depreciation and amortization | 106.00 | |||
264 Total operating expenses | 245 664.00 | 223 967.00 | 245 664.00 | |
270 Operating profit | 10 997.00 | 10 722.00 | 10 997.00 | |
300 Exceptional expenses | 352.00 | 352.00 | ||
306 Income tax's | 816.00 | 551.00 | 816.00 | |
310 Profit or loss | 9 829.00 | 10 171.00 | 9 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 12 427.00 | 12 427.00 | ||
492 Total Fixed Assets (Increases) | 170.00 | 170.00 | ||
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