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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : IMMOBILIERE D'OMBREVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2015-06-30 | Simplified |
| Name | IMMOBILIERE D'OMBREVAL |
| Siren | 527935472 |
| Closing | 2015-06-30 |
| Registry code | 7802 |
| Registration number | 13766 |
| Management number | 2010B03547 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 178.00 | 200 178.00 | 200 178.00 | |
044 Total Fixed Assets | 200 178.00 | 200 178.00 | 200 178.00 | |
064 Advances and down payments on orders | 1.00 | |||
072 Receivables – Other | 42 327.00 | 42 327.00 | 42 327.00 | |
084 Cash | 15 973.00 | 15 973.00 | 15 973.00 | |
096 Total Current Assets + Prepaid Expenses | 58 300.00 | 58 300.00 | 58 300.00 | |
110 Total Assets | 258 478.00 | 258 478.00 | 258 478.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 141 503.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 149 850.00 | |||
156 Loans and similar debts | 48 852.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 066.00 | |||
172 Other debts | 53 777.00 | |||
176 Total debts | 108 628.00 | |||
180 Liabilities Total | 258 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 178.00 | |||
195 Of which payables due in more than one year | 29 090.00 | |||
199 Of which current accounts of debit partners | 40 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 818.00 | 68 818.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 68 821.00 | 68 821.00 | ||
242 Other external expenses | 2 580.00 | 2 580.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 784.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 45 201.00 | 45 201.00 | ||
252 Social security contributions | 17 176.00 | 17 176.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 742.00 | 66 742.00 | ||
270 Operating profit | 2 078.00 | 2 078.00 | ||
280 Financial income | 44.00 | 44.00 | ||
294 Financial expenses | 2 136.00 | 2 136.00 | ||
300 Exceptional expenses | 754.00 | 754.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
374 Amount of VAT collected | 6 736.00 | 6 736.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 403.00 | 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 178.00 | 50 178.00 | ||
490 Total Fixed Assets (Gross Value) | 200 178.00 | 200 178.00 | ||
492 Total Fixed Assets (Increases) | 50 178.00 | 50 178.00 | ||
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