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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : IMMOBILIERE SEBITNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2018-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-10-09 | Public | 2013-12-31 | Complete |
| Name | IMMOBILIERE SEBITNA |
| Siren | 314978776 |
| Closing | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 6651 |
| Management number | 1960B00020 |
| Activity code | 6820B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 403.00 | 14 403.00 | 14 403.00 | |
BJ TOTAL (I) | 14 403.00 | 14 403.00 | 14 403.00 | |
BX Customers and related accounts | 104 022.00 | 104 022.00 | 104 022.00 | |
BZ Other receivables | 659.00 | 659.00 | 659.00 | |
CF Cash and cash equivalents | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 104 966.00 | 104 966.00 | 104 966.00 | |
CO Grand total (0 to V) | 119 369.00 | 14 403.00 | 104 966.00 | 119 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 83 017.00 | 50 634.00 | 83 017.00 | |
DH Retained earnings | 55.00 | 29 662.00 | 55.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 519.00 | 2 776.00 | 2 519.00 | |
DL TOTAL (I) | 99 007.00 | 96 487.00 | 99 007.00 | |
DX Trade payables and related accounts | 5 400.00 | 2 660.00 | 5 400.00 | |
DY Tax and social security liabilities | 559.00 | 490.00 | 559.00 | |
EC TOTAL (IV) | 5 959.00 | 3 150.00 | 5 959.00 | |
EE Grand total (I to V) | 104 966.00 | 99 637.00 | 104 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 147.00 | |||
FJ Net sales | 9 147.00 | |||
FR Total operating income (I) | 9 147.00 | |||
FW Other purchases and external expenses | 1 844.00 | |||
FX Taxes, duties, and similar payments | 4 329.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 174.00 | |||
GG - OPERATING RESULT (I - II) | 2 973.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 445.00 | 490.00 | 445.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 147.00 | 9 147.00 | 9 147.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 151.00 | 6 078.00 | 6 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 519.00 | 2 776.00 | 2 519.00 | |
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