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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ROC FLAMANDS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ROC FLAMANDS IMMOBILIER |
| Siren | 818853962 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 1093 |
| Management number | 2016B00163 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97133 SAINT BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 924 972.00 | 30 632.00 | 1 894 340.00 | 1 924 972.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 925 021.00 | 30 632.00 | 1 894 389.00 | 1 925 021.00 |
064 Advances and down payments on orders | 2 005.00 | 2 005.00 | 2 005.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 61 110.00 | 61 110.00 | 61 110.00 | |
096 Total Current Assets + Prepaid Expenses | 63 463.00 | 63 463.00 | 63 463.00 | |
110 Total Assets | 1 988 484.00 | 30 632.00 | 1 957 852.00 | 1 988 484.00 |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | -83 093.00 | |||
142 Total Equity - Total I | 6 907.00 | |||
166 Suppliers and related accounts | 13 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 937 093.00 | |||
172 Other debts | 1 937 633.00 | |||
176 Total debts | 1 950 945.00 | |||
180 Liabilities Total | 1 957 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 925 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 52 345.00 | 52 345.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 30 632.00 | 30 632.00 | ||
264 Total operating expenses | 83 361.00 | 83 361.00 | ||
270 Operating profit | -83 361.00 | -83 361.00 | ||
290 Exceptional income | 508.00 | 508.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -83 093.00 | -83 093.00 | ||
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