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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : CABINET PONS NOUVELLE GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | CABINET PONS NOUVELLE GESTION IMMOBILIERE |
| Siren | 494563133 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9332 |
| Management number | 2007B00382 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 401.00 | 19 029.00 | 14 372.00 | 33 401.00 |
040 Financial Assets | 5 426.00 | 5 426.00 | 5 426.00 | |
044 Total Fixed Assets | 38 827.00 | 19 029.00 | 19 798.00 | 38 827.00 |
072 Receivables – Other | 8 769.00 | 8 769.00 | 8 769.00 | |
084 Cash | 292 494.00 | 292 494.00 | 292 494.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 301 263.00 | 301 263.00 | 301 263.00 | |
110 Total Assets | 340 090.00 | 19 029.00 | 321 061.00 | 340 090.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 147 154.00 | |||
136 Profit for the Year | 45 216.00 | |||
142 Total Equity - Total I | 208 871.00 | |||
154 Provisions for risks and charges - Total II | 55 000.00 | |||
166 Suppliers and related accounts | 2 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 351.00 | |||
172 Other debts | 54 201.00 | |||
176 Total debts | 57 191.00 | |||
180 Liabilities Total | 321 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 473 857.00 | 423 838.00 | 473 857.00 | |
226 Operating subsidies received | 2 053.00 | 2 053.00 | ||
232 Total operating income excluding VAT | 475 910.00 | 423 838.00 | 475 910.00 | |
242 Other external expenses | 132 545.00 | 120 375.00 | 132 545.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 3 024.00 | 2 626.00 | 3 024.00 | |
250 Staff compensation | 205 214.00 | 173 536.00 | 205 214.00 | |
252 Social security contributions | 76 136.00 | 66 783.00 | 76 136.00 | |
254 Depreciation and amortization | 3 288.00 | 2 463.00 | 3 288.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 420 208.00 | 365 784.00 | 420 208.00 | |
270 Operating profit | 55 702.00 | 58 055.00 | 55 702.00 | |
300 Exceptional expenses | 760.00 | 221.00 | 760.00 | |
306 Income tax's | 9 726.00 | 10 892.00 | 9 726.00 | |
310 Profit or loss | 45 216.00 | 46 942.00 | 45 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 827.00 | 38 827.00 | ||
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