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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE DES DEUX COTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2018-02-15 | Public | 2015-12-31 | Complete |
| Name | L'IMMOBILIERE DES DEUX COTES |
| Siren | 808923403 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15458 |
| Management number | 2015B01025 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 733.00 | 26.00 | 706.00 | 733.00 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 1 029.00 | 1 029.00 | 1 029.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 26 672.00 | 26 672.00 | 26 672.00 | |
CH Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
CJ TOTAL (II) | 29 126.00 | 29 126.00 | 29 126.00 | |
CO Grand total (0 to V) | 30 126.00 | 30 126.00 | 30 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 4 948.00 | 4 948.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 098.00 | 5 098.00 | ||
DL TOTAL (I) | 8 098.00 | 8 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 716.00 | 15 716.00 | ||
DX Trade payables and related accounts | 3 926.00 | 3 926.00 | ||
DY Tax and social security liabilities | 2 386.00 | 2 386.00 | ||
EC TOTAL (IV) | 22 029.00 | 22 029.00 | ||
EE Grand total (I to V) | 30 126.00 | 30 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 699.00 | 38 699.00 | 38 699.00 | |
FJ Net sales | 38 699.00 | 38 699.00 | 38 699.00 | |
FR Total operating income (I) | 38 699.00 | |||
FV Inventory change (raw materials and supplies) | 7.00 | |||
FW Other purchases and external expenses | 32 574.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26.00 | |||
GF Total Operating Expenses (II) | 32 701.00 | |||
GG - OPERATING RESULT (I - II) | 5 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 51.00 | 51.00 | ||
HH Total exceptional expenses (VIII) | 51.00 | 51.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -51.00 | -51.00 | ||
HK Income tax | 900.00 | 900.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 699.00 | 38 699.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 601.00 | 33 601.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 098.00 | 5 098.00 | ||
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