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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : EUROIMMOBILIER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | EUROIMMOBILIER FRANCE |
| Siren | 482250917 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 766 |
| Management number | 2005B00569 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 895.00 | 29 895.00 | 29 895.00 | |
028 Tangible Assets | 12 567.00 | 8 446.00 | 4 121.00 | 12 567.00 |
040 Financial Assets | 2 349.00 | 2 349.00 | 2 349.00 | |
044 Total Fixed Assets | 44 811.00 | 38 341.00 | 6 470.00 | 44 811.00 |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 31 832.00 | 31 832.00 | 31 832.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 32 928.00 | 32 928.00 | 32 928.00 | |
110 Total Assets | 77 739.00 | 38 341.00 | 39 398.00 | 77 739.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 117.00 | |||
134 Retained Earnings | -1 346.00 | |||
136 Profit for the Year | -14 737.00 | |||
142 Total Equity - Total I | -6 717.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 737.00 | |||
172 Other debts | 44 408.00 | |||
176 Total debts | 46 115.00 | |||
180 Liabilities Total | 39 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 206.00 | 67 384.00 | 53 206.00 | |
230 Other income | 504.00 | 504.00 | ||
232 Total operating income excluding VAT | 53 710.00 | 67 384.00 | 53 710.00 | |
242 Other external expenses | 41 520.00 | 37 149.00 | 41 520.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 2 768.00 | 1 624.00 | 2 768.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 22 647.00 | 22 699.00 | 22 647.00 | |
254 Depreciation and amortization | 1 265.00 | 1 509.00 | 1 265.00 | |
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 68 337.00 | 62 981.00 | 68 337.00 | |
270 Operating profit | -14 627.00 | 4 403.00 | -14 627.00 | |
280 Financial income | 7.00 | 16.00 | 7.00 | |
290 Exceptional income | 7 700.00 | |||
294 Financial expenses | 92.00 | 249.00 | 92.00 | |
300 Exceptional expenses | 26.00 | 1 906.00 | 26.00 | |
310 Profit or loss | -14 737.00 | 9 963.00 | -14 737.00 | |
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