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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES REMPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DES REMPARTS |
| Siren | 431946284 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3559 |
| Management number | 2000B00218 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 23 633.00 | 15 361.00 | 8 272.00 | 23 633.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 29 831.00 | 15 361.00 | 14 470.00 | 29 831.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 46 614.00 | 46 614.00 | 46 614.00 | |
096 Total Current Assets + Prepaid Expenses | 46 804.00 | 46 804.00 | 46 804.00 | |
110 Total Assets | 76 635.00 | 15 361.00 | 61 274.00 | 76 635.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 120.00 | |||
136 Profit for the Year | 2 000.00 | |||
142 Total Equity - Total I | 60 920.00 | |||
172 Other debts | 353.00 | |||
176 Total debts | 353.00 | |||
180 Liabilities Total | 61 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 147.00 | 21 147.00 | ||
232 Total operating income excluding VAT | 21 147.00 | 21 147.00 | ||
234 Purchases of goods (including customs duties) | 448.00 | 448.00 | ||
242 Other external expenses | 16 031.00 | 16 031.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 959.00 | ||
254 Depreciation and amortization | 1 182.00 | 1 182.00 | ||
264 Total operating expenses | 19 620.00 | 19 620.00 | ||
270 Operating profit | 1 527.00 | 1 527.00 | ||
280 Financial income | 826.00 | 826.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 2 000.00 | 2 000.00 | ||
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