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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : ASTRID SEGAAR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ASTRID SEGAAR IMMOBILIER |
| Siren | 752484360 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5171 |
| Management number | 2012B00722 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 716.00 | 9 771.00 | 40 945.00 | 50 716.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 50 746.00 | 9 771.00 | 40 975.00 | 50 746.00 |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 11 600.00 | 11 600.00 | 11 600.00 | |
084 Cash | 188 930.00 | 188 930.00 | 188 930.00 | |
092 Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 201 707.00 | 201 707.00 | 201 707.00 | |
110 Total Assets | 252 453.00 | 9 771.00 | 242 682.00 | 252 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 59 914.00 | |||
136 Profit for the Year | 114 275.00 | |||
142 Total Equity - Total I | 175 289.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 105.00 | |||
172 Other debts | 66 981.00 | |||
176 Total debts | 67 393.00 | |||
180 Liabilities Total | 242 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 046.00 | 200 148.00 | 252 046.00 | |
230 Other income | 1 784.00 | 1 195.00 | 1 784.00 | |
232 Total operating income excluding VAT | 253 830.00 | 201 343.00 | 253 830.00 | |
242 Other external expenses | 61 911.00 | 67 826.00 | 61 911.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 2 453.00 | 4 488.00 | 2 453.00 | |
250 Staff compensation | 15 000.00 | 30 000.00 | 15 000.00 | |
252 Social security contributions | 7 263.00 | 15 260.00 | 7 263.00 | |
254 Depreciation and amortization | 5 635.00 | 2 378.00 | 5 635.00 | |
262 Other expenses | 40.00 | 1.00 | 40.00 | |
264 Total operating expenses | 92 302.00 | 119 953.00 | 92 302.00 | |
270 Operating profit | 161 529.00 | 81 391.00 | 161 529.00 | |
300 Exceptional expenses | 45.00 | 3.00 | 45.00 | |
306 Income tax's | 47 209.00 | 20 610.00 | 47 209.00 | |
310 Profit or loss | 114 275.00 | 60 778.00 | 114 275.00 | |
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