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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : CARING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | CARING IMMOBILIER |
| Siren | 534216171 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 1042 |
| Management number | 2011B00394 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
080 Sellable securities | 51 846.00 | 51 846.00 | 51 846.00 | |
084 Cash | 100 700.00 | 100 700.00 | 100 700.00 | |
096 Total Current Assets + Prepaid Expenses | 154 512.00 | 154 512.00 | 154 512.00 | |
110 Total Assets | 154 512.00 | 154 512.00 | 154 512.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 116 586.00 | |||
136 Profit for the Year | 16 436.00 | |||
142 Total Equity - Total I | 141 822.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 043.00 | |||
172 Other debts | 12 037.00 | |||
176 Total debts | 12 690.00 | |||
180 Liabilities Total | 154 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 400.00 | 95 400.00 | 77 400.00 | |
232 Total operating income excluding VAT | 77 400.00 | 95 400.00 | 77 400.00 | |
242 Other external expenses | 51 166.00 | 51 774.00 | 51 166.00 | |
244 Taxes, duties and similar payments | 400.00 | 445.00 | 400.00 | |
250 Staff compensation | 6 115.00 | 6 115.00 | ||
252 Social security contributions | 2 097.00 | 2 097.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 779.00 | 52 219.00 | 59 779.00 | |
270 Operating profit | 17 621.00 | 43 181.00 | 17 621.00 | |
280 Financial income | 680.00 | 485.00 | 680.00 | |
294 Financial expenses | 39.00 | 71.00 | 39.00 | |
306 Income tax's | 1 826.00 | 4 719.00 | 1 826.00 | |
310 Profit or loss | 16 436.00 | 38 876.00 | 16 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 95.00 | 95.00 | ||
494 Total Fixed Assets (Decreases) | 95.00 | 95.00 | ||
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