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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ACTUAL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ACTUAL IMMO |
| Siren | 444657209 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45040 |
| Management number | 2002B05789 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 702.00 | 1 702.00 | 1 702.00 | |
044 Total Fixed Assets | 1 702.00 | 1 702.00 | 1 702.00 | |
068 Receivables – Trade and related accounts | 14 352.00 | 14 352.00 | 14 352.00 | |
072 Receivables – Other | 3 059.00 | 3 059.00 | 3 059.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 17 417.00 | 17 417.00 | 17 417.00 | |
110 Total Assets | 19 118.00 | 1 702.00 | 17 417.00 | 19 118.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -44 405.00 | |||
136 Profit for the Year | -1 272.00 | |||
142 Total Equity - Total I | -38 176.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 513.00 | |||
172 Other debts | 54 513.00 | |||
176 Total debts | 55 593.00 | |||
180 Liabilities Total | 17 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 160.00 | 1 160.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
264 Total operating expenses | 1 261.00 | 1 261.00 | ||
270 Operating profit | -1 261.00 | -1 261.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 272.00 | -1 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 702.00 | 1 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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