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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FLATS RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | FLATS RENT |
| Siren | 413137159 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13330 |
| Management number | 1997B02851 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 200.00 | 225.00 | 975.00 | 1 200.00 |
AR Technical installations, industrial equipment and tools | 5 107.00 | 5 107.00 | 5 107.00 | |
AT Other tangible assets | 165 807.00 | 151 148.00 | 14 659.00 | 165 807.00 |
BJ TOTAL (I) | 172 114.00 | 156 480.00 | 15 634.00 | 172 114.00 |
BX Customers and related accounts | 4 675.00 | 4 675.00 | 4 675.00 | |
BZ Other receivables | 16 855.00 | 16 855.00 | 16 855.00 | |
CF Cash and cash equivalents | 95 265.00 | 95 265.00 | 95 265.00 | |
CH Prepaid expenses | 18 414.00 | 18 414.00 | 18 414.00 | |
CJ TOTAL (II) | 135 208.00 | 135 208.00 | 135 208.00 | |
CO Grand total (0 to V) | 307 323.00 | 156 480.00 | 150 843.00 | 307 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -500 985.00 | -535 642.00 | -500 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 985.00 | 34 657.00 | 11 985.00 | |
DL TOTAL (I) | -481 377.00 | -493 362.00 | -481 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 628 798.00 | 608 712.00 | 628 798.00 | |
DX Trade payables and related accounts | 2 135.00 | 9 072.00 | 2 135.00 | |
DY Tax and social security liabilities | 557.00 | 3 050.00 | 557.00 | |
EA Other liabilities | 730.00 | 1 515.00 | 730.00 | |
EC TOTAL (IV) | 632 220.00 | 622 349.00 | 632 220.00 | |
EE Grand total (I to V) | 150 843.00 | 128 986.00 | 150 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 491.00 | 68 491.00 | 68 491.00 | |
FJ Net sales | 68 491.00 | 68 491.00 | 68 491.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 679.00 | |||
FR Total operating income (I) | 69 169.00 | |||
FW Other purchases and external expenses | 18 148.00 | |||
FX Taxes, duties, and similar payments | 19 176.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 3 353.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 384.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 55 069.00 | |||
GG - OPERATING RESULT (I - II) | 14 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 115.00 | 6 845.00 | 2 115.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 169.00 | 82 033.00 | 69 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 184.00 | 47 376.00 | 57 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 985.00 | 34 657.00 | 11 985.00 | |
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