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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : ASSISTANCE BATIMENT EVALUATION CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-09-30 | Simplified |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | ASSISTANCE BATIMENT EVALUATION CONSEIL IMMOBILIER |
| Siren | 484721733 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 6110 |
| Management number | 2005B03120 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861.00 | 861.00 | 861.00 | |
044 Total Fixed Assets | 861.00 | 861.00 | 861.00 | |
072 Receivables – Other | 3 275.00 | 3 275.00 | 3 275.00 | |
084 Cash | 3 730.00 | 3 730.00 | 3 730.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 7 203.00 | 7 203.00 | 7 203.00 | |
110 Total Assets | 8 064.00 | 861.00 | 7 203.00 | 8 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 170.00 | |||
136 Profit for the Year | -5 044.00 | |||
142 Total Equity - Total I | 4 226.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 2 284.00 | |||
176 Total debts | 2 977.00 | |||
180 Liabilities Total | 7 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 663.00 | 2 663.00 | ||
232 Total operating income excluding VAT | 2 663.00 | 2 663.00 | ||
242 Other external expenses | 7 517.00 | 7 517.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
264 Total operating expenses | 7 707.00 | 7 707.00 | ||
270 Operating profit | -5 044.00 | -5 044.00 | ||
310 Profit or loss | -5 044.00 | -5 044.00 | ||
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