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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : ULICE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2015-12-31 | Simplified |
| Name | ULICE IMMOBILIER |
| Siren | 489038323 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 24508 |
| Management number | 2011B01796 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 127.00 | 6 127.00 | 6 127.00 | |
064 Advances and down payments on orders | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 183 200.00 | 183 200.00 | 183 200.00 | |
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 233 121.00 | 233 121.00 | 233 121.00 | |
110 Total Assets | 233 121.00 | 233 121.00 | 233 121.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 60 278.00 | |||
136 Profit for the Year | 15 775.00 | |||
142 Total Equity - Total I | 86 053.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 141 548.00 | |||
176 Total debts | 147 068.00 | |||
180 Liabilities Total | 233 121.00 | |||
199 Of which current accounts of debit partners | 180 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 667.00 | 627 083.00 | 11 667.00 | |
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 41 667.00 | 627 084.00 | 41 667.00 | |
234 Purchases of goods (including customs duties) | 6 127.00 | 180 135.00 | 6 127.00 | |
236 Inventory change (goods) | -6 127.00 | -6 127.00 | ||
242 Other external expenses | 9 681.00 | 370 960.00 | 9 681.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 4 956.00 | 5 003.00 | 4 956.00 | |
250 Staff compensation | 5 195.00 | 5 195.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 21 746.00 | 556 097.00 | 21 746.00 | |
270 Operating profit | 19 921.00 | 70 986.00 | 19 921.00 | |
300 Exceptional expenses | 1 417.00 | 60.00 | 1 417.00 | |
306 Income tax's | 2 730.00 | 10 648.00 | 2 730.00 | |
310 Profit or loss | 15 775.00 | 60 278.00 | 15 775.00 | |
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