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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : STREET IMMO 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | STREET IMMO 63 |
| Siren | 788909968 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 1908 |
| Management number | 2012B01151 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 905.00 | 1 569.00 | 1 336.00 | 2 905.00 |
040 Financial Assets | 497.00 | 497.00 | 497.00 | |
044 Total Fixed Assets | 3 402.00 | 1 569.00 | 1 834.00 | 3 402.00 |
072 Receivables – Other | 6 523.00 | 6 523.00 | 6 523.00 | |
084 Cash | 33 444.00 | 33 444.00 | 33 444.00 | |
096 Total Current Assets + Prepaid Expenses | 39 967.00 | 39 967.00 | 39 967.00 | |
110 Total Assets | 43 369.00 | 1 569.00 | 41 801.00 | 43 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 887.00 | |||
136 Profit for the Year | 1 341.00 | |||
142 Total Equity - Total I | 31 327.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 765.00 | |||
172 Other debts | 9 065.00 | |||
176 Total debts | 10 474.00 | |||
180 Liabilities Total | 41 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 243.00 | 66 243.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 66 246.00 | 66 246.00 | ||
242 Other external expenses | 18 771.00 | 18 771.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 3 731.00 | 3 731.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 11 974.00 | 11 974.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 884.00 | 65 884.00 | ||
270 Operating profit | 362.00 | 362.00 | ||
280 Financial income | 208.00 | 208.00 | ||
290 Exceptional income | 1 019.00 | 1 019.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 341.00 | 1 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 402.00 | 3 402.00 | ||
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