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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE WESTERMEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-10-31 | Simplified |
| 2019-03-15 | Public | 2018-10-31 | Simplified |
| 2018-02-12 | Public | 2017-10-31 | Simplified |
| 2017-01-26 | Public | 2016-10-31 | Simplified |
| Name | IMMOBILIERE WESTERMEYER |
| Siren | 497511816 |
| Closing | 2017-10-31 |
| Registry code | 9401 |
| Registration number | 1809 |
| Management number | 2007B01699 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 830.00 | 830.00 | |
028 Tangible Assets | 32 893.00 | 19 026.00 | 13 867.00 | 32 893.00 |
040 Financial Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
044 Total Fixed Assets | 34 872.00 | 19 856.00 | 15 016.00 | 34 872.00 |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 68 202.00 | 68 202.00 | 68 202.00 | |
092 Prepaid expenses | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 69 350.00 | 69 350.00 | 69 350.00 | |
110 Total Assets | 104 222.00 | 19 856.00 | 84 366.00 | 104 222.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 425.00 | |||
132 Other Reserves | 1 952.00 | |||
134 Retained Earnings | 27 585.00 | |||
136 Profit for the Year | 32 625.00 | |||
142 Total Equity - Total I | 65 787.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 445.00 | |||
172 Other debts | 16 187.00 | |||
176 Total debts | 18 579.00 | |||
180 Liabilities Total | 84 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 667.00 | 83 667.00 | ||
232 Total operating income excluding VAT | 83 667.00 | 83 667.00 | ||
242 Other external expenses | 41 752.00 | 41 752.00 | ||
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
254 Depreciation and amortization | 2 494.00 | 2 494.00 | ||
264 Total operating expenses | 45 329.00 | 45 329.00 | ||
270 Operating profit | 38 338.00 | 38 338.00 | ||
306 Income tax's | 5 713.00 | 5 713.00 | ||
310 Profit or loss | 32 625.00 | 32 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 32 872.00 | 32 872.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 733.00 | 16 733.00 | ||
378 Amount of deductible VAT on goods and services | 5 918.00 | 5 918.00 | ||
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