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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : CABINET AS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET AS IMMOBILIER |
| Siren | 511303232 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11277 |
| Management number | 2009B00600 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 350.00 | 4 350.00 | 4 350.00 | |
028 Tangible Assets | 820.00 | 445.00 | 375.00 | 820.00 |
040 Financial Assets | 2 012.00 | 2 012.00 | 2 012.00 | |
044 Total Fixed Assets | 7 182.00 | 4 795.00 | 2 387.00 | 7 182.00 |
072 Receivables – Other | 59 666.00 | 59 666.00 | 59 666.00 | |
096 Total Current Assets + Prepaid Expenses | 59 666.00 | 59 666.00 | 59 666.00 | |
110 Total Assets | 66 848.00 | 4 795.00 | 62 053.00 | 66 848.00 |
120 Share or Individual Capital | 64 150.00 | |||
126 Legal Reserve | 6 415.00 | |||
134 Retained Earnings | -5 181.00 | |||
136 Profit for the Year | -5 949.00 | |||
142 Total Equity - Total I | 59 434.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
172 Other debts | 525.00 | |||
176 Total debts | 2 619.00 | |||
180 Liabilities Total | 62 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 708.00 | 2 708.00 | ||
232 Total operating income excluding VAT | 2 708.00 | 2 708.00 | ||
242 Other external expenses | 4 802.00 | 4 802.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 2.00 | |||
254 Depreciation and amortization | 219.00 | 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 647.00 | 5 647.00 | ||
270 Operating profit | -2 938.00 | -2 938.00 | ||
290 Exceptional income | 622.00 | 622.00 | ||
300 Exceptional expenses | 3 633.00 | 3 633.00 | ||
310 Profit or loss | -5 949.00 | -5 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 898.00 | 26 898.00 | ||
494 Total Fixed Assets (Decreases) | 19 715.00 | 19 715.00 | ||
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