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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : LEROY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | LEROY IMMOBILIER |
| Siren | 753480938 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1797 |
| Management number | 2012B01803 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 088.00 | 4 679.00 | 2 409.00 | 7 088.00 |
044 Total Fixed Assets | 7 088.00 | 4 679.00 | 2 409.00 | 7 088.00 |
068 Receivables – Trade and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 5 550.00 | 5 550.00 | 5 550.00 | |
084 Cash | 4 261.00 | 4 261.00 | 4 261.00 | |
096 Total Current Assets + Prepaid Expenses | 11 186.00 | 11 186.00 | 11 186.00 | |
110 Total Assets | 18 274.00 | 4 679.00 | 13 595.00 | 18 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 582.00 | |||
142 Total Equity - Total I | 5 682.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 6 646.00 | |||
176 Total debts | 7 913.00 | |||
180 Liabilities Total | 13 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 099.00 | 60 869.00 | 50 099.00 | |
230 Other income | 7.00 | 280.00 | 7.00 | |
232 Total operating income excluding VAT | 50 105.00 | 61 149.00 | 50 105.00 | |
242 Other external expenses | 12 478.00 | 10 772.00 | 12 478.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 881.00 | 788.00 | 881.00 | |
250 Staff compensation | 20 305.00 | 17 135.00 | 20 305.00 | |
252 Social security contributions | 9 698.00 | 7 025.00 | 9 698.00 | |
254 Depreciation and amortization | 1 353.00 | 1 228.00 | 1 353.00 | |
264 Total operating expenses | 44 714.00 | 36 949.00 | 44 714.00 | |
270 Operating profit | 5 391.00 | 24 201.00 | 5 391.00 | |
290 Exceptional income | 249.00 | |||
306 Income tax's | 809.00 | 3 668.00 | 809.00 | |
310 Profit or loss | 4 582.00 | 20 782.00 | 4 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 5 756.00 | 5 756.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 270.00 | 10 270.00 | ||
378 Amount of deductible VAT on goods and services | 1 155.00 | 1 155.00 | ||
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