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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ROUEN IMMO PLEIN CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-01-05 | Public | 2017-09-30 | Simplified |
| Name | ROUEN IMMO PLEIN CENTRE |
| Siren | 808713523 |
| Closing | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 65 |
| Management number | 2015B00057 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 230.00 | 21 230.00 | 21 230.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 21 385.00 | 21 385.00 | 21 385.00 | |
110 Total Assets | 21 385.00 | 21 385.00 | 21 385.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 11 635.00 | |||
142 Total Equity - Total I | 17 135.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 2 570.00 | |||
176 Total debts | 4 250.00 | |||
180 Liabilities Total | 21 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 27 506.00 | 27 506.00 | ||
242 Other external expenses | 13 366.00 | 13 366.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
264 Total operating expenses | 13 636.00 | 13 636.00 | ||
270 Operating profit | 13 870.00 | 13 870.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
306 Income tax's | 2 053.00 | 2 053.00 | ||
310 Profit or loss | 11 635.00 | 11 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220.00 | 220.00 | ||
494 Total Fixed Assets (Decreases) | 220.00 | 220.00 | ||
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