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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : 1St Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-08-31 | Simplified |
| 2018-01-09 | Public | 2017-08-31 | Simplified |
| 2017-03-09 | Public | 2016-08-31 | Simplified |
| Name | 1St Immo |
| Siren | 810793539 |
| Closing | 2017-08-31 |
| Registry code | 0101 |
| Registration number | 350 |
| Management number | 2015B00482 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 509.00 | 509.00 | 509.00 | |
068 Receivables – Trade and related accounts | 4 380.00 | 4 380.00 | 4 380.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 18 151.00 | 18 151.00 | 18 151.00 | |
092 Prepaid expenses | 3 755.00 | 3 755.00 | 3 755.00 | |
096 Total Current Assets + Prepaid Expenses | 27 270.00 | 27 270.00 | 27 270.00 | |
110 Total Assets | 27 270.00 | 27 270.00 | 27 270.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 41.00 | |||
132 Other Reserves | 783.00 | |||
136 Profit for the Year | -4 129.00 | |||
142 Total Equity - Total I | 16 695.00 | |||
156 Loans and similar debts | 2 810.00 | |||
164 Advances and down payments received on current orders | 252.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 6 051.00 | |||
176 Total debts | 10 575.00 | |||
180 Liabilities Total | 27 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78.00 | |||
218 Production of services sold - France | 46 896.00 | 24 236.00 | 46 896.00 | |
230 Other income | 1 521.00 | 149.00 | 1 521.00 | |
232 Total operating income excluding VAT | 48 417.00 | 24 462.00 | 48 417.00 | |
242 Other external expenses | 29 906.00 | 21 740.00 | 29 906.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 372.00 | 196.00 | 372.00 | |
250 Staff compensation | 12 695.00 | 45.00 | 12 695.00 | |
252 Social security contributions | 7 409.00 | 1 336.00 | 7 409.00 | |
262 Other expenses | 2 402.00 | 401.00 | 2 402.00 | |
264 Total operating expenses | 52 784.00 | 23 718.00 | 52 784.00 | |
270 Operating profit | -4 367.00 | 744.00 | -4 367.00 | |
294 Financial expenses | 129.00 | 193.00 | 129.00 | |
306 Income tax's | -367.00 | -273.00 | -367.00 | |
310 Profit or loss | -4 129.00 | 824.00 | -4 129.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 381.00 | 9 381.00 | ||
378 Amount of deductible VAT on goods and services | 5 022.00 | 5 022.00 | ||
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