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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE DE LA PLACE FELIX EBOUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE DE LA PLACE FELIX EBOUE |
| Siren | 381189091 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1047 |
| Management number | 1991D00033 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97112 Grand-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 171 650.00 | 53 848.00 | 117 802.00 | 171 650.00 |
044 Total Fixed Assets | 171 650.00 | 53 848.00 | 117 802.00 | 171 650.00 |
068 Receivables – Trade and related accounts | 2 438.00 | 2 438.00 | 2 438.00 | |
072 Receivables – Other | 14 185.00 | 14 185.00 | 14 185.00 | |
084 Cash | 9 904.00 | 9 904.00 | 9 904.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 27 220.00 | 27 220.00 | 27 220.00 | |
110 Total Assets | 198 870.00 | 53 848.00 | 145 022.00 | 198 870.00 |
120 Share or Individual Capital | 3 049.00 | |||
134 Retained Earnings | 120 882.00 | |||
136 Profit for the Year | 12 534.00 | |||
142 Total Equity - Total I | 136 465.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
172 Other debts | 7 411.00 | |||
176 Total debts | 8 557.00 | |||
180 Liabilities Total | 145 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 900.00 | 24 000.00 | 28 900.00 | |
232 Total operating income excluding VAT | 28 900.00 | 24 000.00 | 28 900.00 | |
242 Other external expenses | 5 784.00 | 2 503.00 | 5 784.00 | |
244 Taxes, duties and similar payments | 7 531.00 | 7 531.00 | ||
254 Depreciation and amortization | 1 304.00 | 1 458.00 | 1 304.00 | |
262 Other expenses | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 16 130.00 | 3 960.00 | 16 130.00 | |
270 Operating profit | 12 770.00 | 20 040.00 | 12 770.00 | |
294 Financial expenses | 236.00 | 236.00 | ||
310 Profit or loss | 12 534.00 | 20 040.00 | 12 534.00 | |
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