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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : AD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | AD IMMOBILIER |
| Siren | 808918577 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11939 |
| Management number | 2015D00037 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 254 152.00 | 254 152.00 | 254 152.00 | |
044 Total Fixed Assets | 254 152.00 | 254 152.00 | 254 152.00 | |
084 Cash | 2 825.00 | 2 825.00 | 2 825.00 | |
096 Total Current Assets + Prepaid Expenses | 2 825.00 | 2 825.00 | 2 825.00 | |
110 Total Assets | 256 977.00 | 256 977.00 | 256 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 547.00 | |||
136 Profit for the Year | 12 674.00 | |||
142 Total Equity - Total I | 127.00 | |||
156 Loans and similar debts | 234 130.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 759.00 | |||
172 Other debts | 21 759.00 | |||
176 Total debts | 256 850.00 | |||
180 Liabilities Total | 256 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 571.00 | 26 571.00 | ||
232 Total operating income excluding VAT | 26 571.00 | 26 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 63.00 | ||
242 Other external expenses | 6 204.00 | 6 204.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 2 192.00 | ||
264 Total operating expenses | 8 459.00 | 8 459.00 | ||
270 Operating profit | 18 112.00 | 18 112.00 | ||
294 Financial expenses | 5 438.00 | 5 438.00 | ||
310 Profit or loss | 12 674.00 | 12 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 254 152.00 | 254 152.00 | ||
492 Total Fixed Assets (Increases) | 254 152.00 | 254 152.00 | ||
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