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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : IMMOBILIERE NEUILLY SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE NEUILLY SAINT GEORGES |
| Siren | 519156327 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52056 |
| Management number | 2009B08601 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 464 721.00 | 99 426.00 | 365 295.00 | 464 721.00 |
044 Total Fixed Assets | 464 721.00 | 99 426.00 | 365 295.00 | 464 721.00 |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 880.00 | 880.00 | 880.00 | |
110 Total Assets | 465 601.00 | 99 426.00 | 366 176.00 | 465 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -170 693.00 | |||
136 Profit for the Year | -18 902.00 | |||
142 Total Equity - Total I | -188 595.00 | |||
156 Loans and similar debts | 1 750.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549 724.00 | |||
172 Other debts | 549 724.00 | |||
176 Total debts | 554 771.00 | |||
180 Liabilities Total | 366 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 8 893.00 | 8 893.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
254 Depreciation and amortization | 15 083.00 | 15 083.00 | ||
264 Total operating expenses | 24 902.00 | 24 902.00 | ||
270 Operating profit | -18 902.00 | -18 902.00 | ||
310 Profit or loss | -18 902.00 | -18 902.00 | ||
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