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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : IMMOBILIERE DECOSTAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-09-30 | Complete |
| 2019-03-14 | Public | 2018-09-30 | Complete |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | IMMOBILIERE DECOSTAFF |
| Siren | 314990730 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 746 |
| Management number | 1979B00023 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 608.00 | 69 338.00 | 9 270.00 | 78 608.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 78 864.00 | 69 338.00 | 9 525.00 | 78 864.00 |
068 Receivables – Trade and related accounts | 2 919.00 | 2 919.00 | 2 919.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 17 993.00 | 17 993.00 | 17 993.00 | |
096 Total Current Assets + Prepaid Expenses | 21 045.00 | 21 045.00 | 21 045.00 | |
110 Total Assets | 99 909.00 | 69 338.00 | 30 570.00 | 99 909.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 82.00 | |||
136 Profit for the Year | 2 681.00 | |||
142 Total Equity - Total I | 25 863.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
172 Other debts | 3 638.00 | |||
176 Total debts | 4 707.00 | |||
180 Liabilities Total | 30 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 217.00 | 8 217.00 | ||
232 Total operating income excluding VAT | 8 217.00 | 8 217.00 | ||
242 Other external expenses | 1 894.00 | 1 894.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 3 356.00 | 3 356.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 5 251.00 | 5 251.00 | ||
270 Operating profit | 2 966.00 | 2 966.00 | ||
280 Financial income | 358.00 | 358.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 473.00 | 473.00 | ||
310 Profit or loss | 2 681.00 | 2 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 79 034.00 | 79 034.00 | ||
494 Total Fixed Assets (Decreases) | 170.00 | 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 643.00 | 1 643.00 | ||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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