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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : LE ROSENBERG IMMOBILIER GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| 2020-09-10 | Public | 2019-06-30 | Simplified |
| 2019-06-03 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-12-08 | Public | 2016-06-30 | Simplified |
| Name | LE ROSENBERG IMMOBILIER GESTION |
| Siren | 798085353 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 7388 |
| Management number | 2013B00859 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | XXX |
| Confidentiality | Public |
| Address | 68220 HEGENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 763.00 | 2 763.00 | 2 763.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 778.00 | 2 763.00 | 15.00 | 2 778.00 |
068 Receivables – Trade and related accounts | 11 414.00 | 454.00 | 10 959.00 | 11 414.00 |
072 Receivables – Other | 3 863.00 | 3 863.00 | 3 863.00 | |
084 Cash | 43 065.00 | 43 065.00 | 43 065.00 | |
096 Total Current Assets + Prepaid Expenses | 58 341.00 | 454.00 | 57 887.00 | 58 341.00 |
110 Total Assets | 61 118.00 | 3 217.00 | 57 902.00 | 61 118.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 587.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 8 406.00 | |||
164 Advances and down payments received on current orders | 375.00 | |||
166 Suppliers and related accounts | 12 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 010.00 | |||
172 Other debts | 36 956.00 | |||
176 Total debts | 49 496.00 | |||
180 Liabilities Total | 57 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 565.00 | 44 565.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 567.00 | 44 567.00 | ||
242 Other external expenses | 14 572.00 | 14 572.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 19 800.00 | 19 800.00 | ||
252 Social security contributions | 8 109.00 | 8 109.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 037.00 | 44 037.00 | ||
270 Operating profit | 530.00 | 530.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 518.00 | 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 778.00 | 2 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 970.00 | 8 970.00 | ||
378 Amount of deductible VAT on goods and services | 2 582.00 | 2 582.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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