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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : IMMOBILIER COMMERCIAL ASSISTANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | IMMOBILIER COMMERCIAL ASSISTANCE CONSULTING |
| Siren | 480569912 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 4287 |
| Management number | 2005B01957 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 4 954.00 | 4 900.00 | 54.00 | 4 954.00 |
028 Tangible Assets | 53 565.00 | 27 289.00 | 26 276.00 | 53 565.00 |
040 Financial Assets | 35 424.00 | 35 424.00 | 35 424.00 | |
044 Total Fixed Assets | 113 943.00 | 32 189.00 | 81 754.00 | 113 943.00 |
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 34 738.00 | 34 738.00 | 34 738.00 | |
096 Total Current Assets + Prepaid Expenses | 51 890.00 | 51 890.00 | 51 890.00 | |
110 Total Assets | 165 833.00 | 32 189.00 | 133 644.00 | 165 833.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 116 713.00 | |||
136 Profit for the Year | -17 936.00 | |||
142 Total Equity - Total I | 107 577.00 | |||
166 Suppliers and related accounts | 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 445.00 | |||
172 Other debts | 25 694.00 | |||
176 Total debts | 26 067.00 | |||
180 Liabilities Total | 133 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 244.00 | 147 244.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 147 252.00 | 147 252.00 | ||
242 Other external expenses | 80 815.00 | 80 815.00 | ||
244 Taxes, duties and similar payments | -2 204.00 | -2 204.00 | ||
250 Staff compensation | 48 116.00 | 48 116.00 | ||
252 Social security contributions | 27 867.00 | 27 867.00 | ||
254 Depreciation and amortization | 10 306.00 | 10 306.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 164 919.00 | 164 919.00 | ||
270 Operating profit | -17 666.00 | -17 666.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -17 936.00 | -17 936.00 | ||
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