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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : REALTOR TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | REALTOR TRANSACTION |
| Siren | 442867842 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11396 |
| Management number | 2004B00970 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 673.00 | 12 117.00 | 6 556.00 | 18 673.00 |
040 Financial Assets | 4 609.00 | 4 609.00 | 4 609.00 | |
044 Total Fixed Assets | 23 282.00 | 12 117.00 | 11 165.00 | 23 282.00 |
068 Receivables – Trade and related accounts | 33 868.00 | 33 868.00 | 33 868.00 | |
072 Receivables – Other | 13 003.00 | 13 003.00 | 13 003.00 | |
084 Cash | 19 941.00 | 19 941.00 | 19 941.00 | |
096 Total Current Assets + Prepaid Expenses | 66 813.00 | 66 813.00 | 66 813.00 | |
110 Total Assets | 90 094.00 | 12 117.00 | 77 977.00 | 90 094.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -36 572.00 | |||
136 Profit for the Year | 16 699.00 | |||
142 Total Equity - Total I | -11 073.00 | |||
156 Loans and similar debts | 3 974.00 | |||
166 Suppliers and related accounts | 9 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 746.00 | |||
172 Other debts | 75 243.00 | |||
176 Total debts | 89 050.00 | |||
180 Liabilities Total | 77 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 833.00 | 5 833.00 | ||
218 Production of services sold - France | 84 040.00 | 84 040.00 | ||
232 Total operating income excluding VAT | 89 873.00 | 89 873.00 | ||
234 Purchases of goods (including customs duties) | 1 703.00 | 1 703.00 | ||
242 Other external expenses | 18 137.00 | 18 137.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 34 550.00 | 34 550.00 | ||
252 Social security contributions | 16 189.00 | 16 189.00 | ||
254 Depreciation and amortization | 1 409.00 | 1 409.00 | ||
264 Total operating expenses | 72 173.00 | 72 173.00 | ||
270 Operating profit | 17 700.00 | 17 700.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 003.00 | 1 003.00 | ||
310 Profit or loss | 16 699.00 | 16 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 800.00 | 3 800.00 | ||
482 INCREASES Financial Assets | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 18 762.00 | 18 762.00 | ||
492 Total Fixed Assets (Increases) | 4 520.00 | 4 520.00 | ||
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