Grow your business safely with ISERE SAVOIE IMMOBILIER
All the information you need about ISERE SAVOIE IMMOBILIER to develop and secure your business in France
I
HOME >
CORPORATES
>
ISERE SAVOIE IMMOBILIER >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ISERE SAVOIE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ISERE SAVOIE IMMOBILIER |
| Siren | 792834038 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016845 |
| Management number | 2013B00749 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 BARRAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 407.00 | 477.00 | 1 929.00 | 2 407.00 |
044 Total Fixed Assets | 2 407.00 | 477.00 | 1 929.00 | 2 407.00 |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 25 439.00 | 25 439.00 | 25 439.00 | |
096 Total Current Assets + Prepaid Expenses | 26 300.00 | 26 300.00 | 26 300.00 | |
110 Total Assets | 28 707.00 | 477.00 | 28 229.00 | 28 707.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 329.00 | |||
136 Profit for the Year | 13 023.00 | |||
142 Total Equity - Total I | 17 352.00 | |||
166 Suppliers and related accounts | 1 686.00 | |||
172 Other debts | 9 191.00 | |||
176 Total debts | 10 878.00 | |||
180 Liabilities Total | 28 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 167.00 | 78 167.00 | ||
232 Total operating income excluding VAT | 78 167.00 | 78 167.00 | ||
242 Other external expenses | 32 515.00 | 32 515.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 22 025.00 | 22 025.00 | ||
252 Social security contributions | 7 449.00 | 7 449.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 62 846.00 | 62 846.00 | ||
270 Operating profit | 15 321.00 | 15 321.00 | ||
306 Income tax's | 2 298.00 | 2 298.00 | ||
310 Profit or loss | 13 023.00 | 13 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 157.00 | 1 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 633.00 | 15 633.00 | ||
378 Amount of deductible VAT on goods and services | 2 791.00 | 2 791.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
