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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : PROPERTIES FOR RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | PROPERTIES FOR RENT |
| Siren | 803861244 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2405 |
| Management number | 2014B01613 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 645.00 | 3 645.00 | 3 645.00 | |
084 Cash | 6 837.00 | 6 837.00 | 6 837.00 | |
096 Total Current Assets + Prepaid Expenses | 10 482.00 | 10 482.00 | 10 482.00 | |
110 Total Assets | 10 482.00 | 10 482.00 | 10 482.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 6 615.00 | |||
136 Profit for the Year | -5 844.00 | |||
142 Total Equity - Total I | 3 521.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 5 858.00 | |||
176 Total debts | 6 962.00 | |||
180 Liabilities Total | 10 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 60 265.00 | 82 177.00 | 60 265.00 | |
232 Total operating income excluding VAT | 60 265.00 | 82 177.00 | 60 265.00 | |
242 Other external expenses | 62 879.00 | 56 337.00 | 62 879.00 | |
243 (including business tax) | 2 746.00 | 2 746.00 | ||
244 Taxes, duties and similar payments | 2 881.00 | 836.00 | 2 881.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 17 626.00 | |||
252 Social security contributions | 4 190.00 | |||
262 Other expenses | 206.00 | 6.00 | 206.00 | |
264 Total operating expenses | 65 966.00 | 78 994.00 | 65 966.00 | |
270 Operating profit | -5 701.00 | 3 183.00 | -5 701.00 | |
294 Financial expenses | 144.00 | 465.00 | 144.00 | |
306 Income tax's | 249.00 | |||
310 Profit or loss | -5 844.00 | 2 469.00 | -5 844.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 053.00 | 12 053.00 | ||
378 Amount of deductible VAT on goods and services | 1 370.00 | 1 370.00 | ||
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