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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : 2M IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | 2M IMMOBILIER |
| Siren | 421041526 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 65 |
| Management number | 1998B00423 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 315 500.00 | 305 246.00 | 1 010 255.00 | 1 315 500.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 1 315 640.00 | 305 246.00 | 1 010 395.00 | 1 315 640.00 |
068 Receivables – Trade and related accounts | 209 030.00 | 104 580.00 | 104 450.00 | 209 030.00 |
072 Receivables – Other | 111 595.00 | 111 595.00 | 111 595.00 | |
084 Cash | 9 035.00 | 9 035.00 | 9 035.00 | |
096 Total Current Assets + Prepaid Expenses | 329 659.00 | 104 580.00 | 225 079.00 | 329 659.00 |
110 Total Assets | 1 645 300.00 | 409 826.00 | 1 235 474.00 | 1 645 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 950.00 | |||
132 Other Reserves | 547 923.00 | |||
136 Profit for the Year | 62 689.00 | |||
142 Total Equity - Total I | 619 185.00 | |||
156 Loans and similar debts | 363 628.00 | |||
166 Suppliers and related accounts | 18 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 002.00 | |||
172 Other debts | 233 991.00 | |||
176 Total debts | 616 289.00 | |||
180 Liabilities Total | 1 235 474.00 | |||
195 Of which payables due in more than one year | 226 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 299.00 | 238 820.00 | 225 299.00 | |
230 Other income | 11 800.00 | 13 059.00 | 11 800.00 | |
232 Total operating income excluding VAT | 237 099.00 | 251 879.00 | 237 099.00 | |
242 Other external expenses | 9 517.00 | 8 593.00 | 9 517.00 | |
243 (including business tax) | -414.00 | -414.00 | ||
244 Taxes, duties and similar payments | 14 848.00 | 7 745.00 | 14 848.00 | |
254 Depreciation and amortization | 37 600.00 | 37 600.00 | 37 600.00 | |
256 Provisions | 64 380.00 | 40 200.00 | 64 380.00 | |
262 Other expenses | 16 404.00 | 17 806.00 | 16 404.00 | |
264 Total operating expenses | 142 749.00 | 111 944.00 | 142 749.00 | |
270 Operating profit | 94 350.00 | 139 935.00 | 94 350.00 | |
294 Financial expenses | 10 221.00 | 12 124.00 | 10 221.00 | |
306 Income tax's | 21 440.00 | 35 982.00 | 21 440.00 | |
310 Profit or loss | 62 689.00 | 91 829.00 | 62 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 315 640.00 | 1 315 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 060.00 | 45 060.00 | ||
378 Amount of deductible VAT on goods and services | 4 550.00 | 4 550.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 64 380.00 | 64 380.00 | ||
682 INCREASES Total Statement of Provisions | 64 380.00 | 64 380.00 | ||
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