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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : L IMMOBILIERE DU MAQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | L IMMOBILIERE DU MAQUIS |
| Siren | 490773777 |
| Closing | 2017-03-31 |
| Registry code | 2001 |
| Registration number | 4287 |
| Management number | 2006B00274 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 Porticcio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 8 384.00 | 8 384.00 | 8 384.00 | |
044 Total Fixed Assets | 8 684.00 | 8 384.00 | 300.00 | 8 684.00 |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 22 128.00 | 22 128.00 | 22 128.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 24 347.00 | 24 347.00 | 24 347.00 | |
110 Total Assets | 33 032.00 | 8 384.00 | 24 647.00 | 33 032.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 833.00 | |||
136 Profit for the Year | -5 213.00 | |||
142 Total Equity - Total I | 24 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 228.00 | |||
176 Total debts | 228.00 | |||
180 Liabilities Total | 24 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 333.00 | 8 333.00 | ||
242 Other external expenses | 3 961.00 | 4 642.00 | 3 961.00 | |
244 Taxes, duties and similar payments | 234.00 | 320.00 | 234.00 | |
250 Staff compensation | 8 413.00 | 12 920.00 | 8 413.00 | |
254 Depreciation and amortization | 938.00 | 1 271.00 | 938.00 | |
264 Total operating expenses | 13 546.00 | 19 153.00 | 13 546.00 | |
270 Operating profit | -5 212.00 | -19 153.00 | -5 212.00 | |
294 Financial expenses | 34.00 | |||
300 Exceptional expenses | 471.00 | |||
310 Profit or loss | -5 213.00 | -19 658.00 | -5 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 684.00 | 8 684.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 411.00 | 411.00 | ||
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