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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : BORDEAUX IMMOBILIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| Name | BORDEAUX IMMOBILIER CONSEILS |
| Siren | 823361860 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 2886 |
| Management number | 2016B04651 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 38 106.00 | 38 106.00 | 38 106.00 | |
092 Prepaid expenses | 1 964.00 | 1 964.00 | 1 964.00 | |
096 Total Current Assets + Prepaid Expenses | 40 410.00 | 40 410.00 | 40 410.00 | |
110 Total Assets | 40 410.00 | 40 410.00 | 40 410.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 28 400.00 | |||
142 Total Equity - Total I | 28 500.00 | |||
166 Suppliers and related accounts | 1 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 912.00 | |||
172 Other debts | 10 003.00 | |||
176 Total debts | 11 910.00 | |||
180 Liabilities Total | 40 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 917.00 | 64 917.00 | ||
232 Total operating income excluding VAT | 64 917.00 | 64 917.00 | ||
242 Other external expenses | 31 092.00 | 31 092.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 31 505.00 | 31 505.00 | ||
270 Operating profit | 33 412.00 | 33 412.00 | ||
306 Income tax's | 5 012.00 | 5 012.00 | ||
310 Profit or loss | 28 400.00 | 28 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 983.00 | 12 983.00 | ||
378 Amount of deductible VAT on goods and services | 5 548.00 | 5 548.00 | ||
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