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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : FREDERIQUE GUILLERME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | FREDERIQUE GUILLERME IMMOBILIER |
| Siren | 537416968 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044395 |
| Management number | 2011B05780 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 1 380.00 | 1 380.00 | |
028 Tangible Assets | 34 419.00 | 15 483.00 | 18 936.00 | 34 419.00 |
044 Total Fixed Assets | 35 799.00 | 16 863.00 | 18 936.00 | 35 799.00 |
072 Receivables – Other | 5 546.00 | 5 546.00 | 5 546.00 | |
080 Sellable securities | 5 321.00 | 5 321.00 | 5 321.00 | |
084 Cash | 119 679.00 | 119 679.00 | 119 679.00 | |
092 Prepaid expenses | 5 666.00 | 5 666.00 | 5 666.00 | |
096 Total Current Assets + Prepaid Expenses | 136 213.00 | 136 213.00 | 136 213.00 | |
110 Total Assets | 172 012.00 | 16 863.00 | 155 149.00 | 172 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 919.00 | |||
136 Profit for the Year | 727.00 | |||
142 Total Equity - Total I | 29 747.00 | |||
156 Loans and similar debts | 6 733.00 | |||
166 Suppliers and related accounts | 3 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 232.00 | |||
172 Other debts | 114 972.00 | |||
176 Total debts | 125 402.00 | |||
180 Liabilities Total | 155 149.00 | |||
195 Of which payables due in more than one year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 791.00 | 169 791.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 169 793.00 | 169 793.00 | ||
242 Other external expenses | 42 493.00 | 42 493.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 024.00 | ||
250 Staff compensation | 84 961.00 | 84 961.00 | ||
252 Social security contributions | 31 310.00 | 31 310.00 | ||
254 Depreciation and amortization | 8 154.00 | 8 154.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 946.00 | 168 946.00 | ||
270 Operating profit | 847.00 | 847.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
306 Income tax's | -88.00 | -88.00 | ||
310 Profit or loss | 727.00 | 727.00 | ||
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