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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : CABINET VERILHAC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | CABINET VERILHAC IMMOBILIER |
| Siren | 520240136 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10892 |
| Management number | 2010B00192 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 600.00 | 2 226.00 | 374.00 | 2 600.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 3 875.00 | 2 226.00 | 1 649.00 | 3 875.00 |
068 Receivables – Trade and related accounts | 19 600.00 | 19 600.00 | 19 600.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 21 077.00 | 21 077.00 | 21 077.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 42 105.00 | 42 105.00 | 42 105.00 | |
110 Total Assets | 45 980.00 | 2 226.00 | 43 754.00 | 45 980.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 569.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 647.00 | |||
142 Total Equity - Total I | 23 215.00 | |||
166 Suppliers and related accounts | 8 706.00 | |||
172 Other debts | 11 833.00 | |||
176 Total debts | 20 539.00 | |||
180 Liabilities Total | 43 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 719.00 | 69 790.00 | 80 719.00 | |
230 Other income | 13.00 | 210.00 | 13.00 | |
232 Total operating income excluding VAT | 80 732.00 | 70 000.00 | 80 732.00 | |
242 Other external expenses | 30 248.00 | 25 119.00 | 30 248.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 911.00 | 918.00 | 911.00 | |
250 Staff compensation | 28 000.00 | 28 900.00 | 28 000.00 | |
252 Social security contributions | 13 411.00 | 13 147.00 | 13 411.00 | |
254 Depreciation and amortization | 375.00 | 413.00 | 375.00 | |
262 Other expenses | 4.00 | 42.00 | 4.00 | |
264 Total operating expenses | 72 950.00 | 68 539.00 | 72 950.00 | |
270 Operating profit | 7 782.00 | 1 461.00 | 7 782.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 7 647.00 | 1 461.00 | 7 647.00 | |
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