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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : DEMOISELL'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | DEMOISELL'IMMOBILIER |
| Siren | 813154507 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028735 |
| Management number | 2015B02798 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 501.00 | 366.00 | 1 135.00 | 1 501.00 |
040 Financial Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
044 Total Fixed Assets | 2 517.00 | 366.00 | 2 151.00 | 2 517.00 |
068 Receivables – Trade and related accounts | 555.00 | 555.00 | 555.00 | |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 1 983.00 | 1 983.00 | 1 983.00 | |
092 Prepaid expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 4 773.00 | 4 773.00 | 4 773.00 | |
110 Total Assets | 7 290.00 | 366.00 | 6 924.00 | 7 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 279.00 | |||
142 Total Equity - Total I | -3 279.00 | |||
166 Suppliers and related accounts | 2 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 998.00 | |||
172 Other debts | 7 574.00 | |||
176 Total debts | 10 203.00 | |||
180 Liabilities Total | 6 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 461.00 | 50 461.00 | ||
230 Other income | 2 766.00 | 2 766.00 | ||
232 Total operating income excluding VAT | 53 228.00 | 53 228.00 | ||
242 Other external expenses | 42 603.00 | 42 603.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 2 205.00 | ||
250 Staff compensation | 12 383.00 | 12 383.00 | ||
252 Social security contributions | 3 275.00 | 3 275.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
262 Other expenses | 506.00 | 506.00 | ||
264 Total operating expenses | 61 338.00 | 61 338.00 | ||
270 Operating profit | -8 110.00 | -8 110.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -8 279.00 | -8 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 765.00 | 765.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 736.00 | 736.00 | ||
482 INCREASES Financial Assets | 1 016.00 | 1 016.00 | ||
492 Total Fixed Assets (Increases) | 2 517.00 | 2 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 092.00 | 10 092.00 | ||
378 Amount of deductible VAT on goods and services | 6 724.00 | 6 724.00 | ||
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