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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : SAS 2BLM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | SAS 2BLM IMMOBILIER |
| Siren | 804815041 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/002069 |
| Management number | 2014B03304 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 16 296.00 | 16 296.00 | 16 296.00 | |
110 Total Assets | 16 606.00 | 16 606.00 | 16 606.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -568.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 939.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 3 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 794.00 | |||
172 Other debts | 9 802.00 | |||
176 Total debts | 15 666.00 | |||
180 Liabilities Total | 16 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 999.00 | 9 999.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 11 500.00 | 11 500.00 | ||
242 Other external expenses | 2 592.00 | 2 592.00 | ||
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
250 Staff compensation | 5 459.00 | 5 459.00 | ||
252 Social security contributions | 1 269.00 | 1 269.00 | ||
262 Other expenses | 5 750.00 | 5 750.00 | ||
264 Total operating expenses | 16 452.00 | 16 452.00 | ||
270 Operating profit | -4 952.00 | -4 952.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 310.00 | 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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