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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : RICHESSE IMMOBILIERE ET RETRAITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2017-12-31 | Complete |
| 2018-06-12 | Public | 2015-12-31 | Simplified |
| Name | RICHESSE IMMOBILIERE ET RETRAITE |
| Siren | 528792500 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 8957 |
| Management number | 2010B07497 |
| Activity code | 6492Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 684.00 | 684.00 | 684.00 | |
028 Tangible Assets | 13 933.00 | 273.00 | 13 659.00 | 13 933.00 |
040 Financial Assets | 10 198.00 | 10 198.00 | 10 198.00 | |
044 Total Fixed Assets | 24 131.00 | 273.00 | 23 857.00 | 24 131.00 |
068 Receivables – Trade and related accounts | 66 931.00 | 66 931.00 | 66 931.00 | |
072 Receivables – Other | 13 176.00 | 13 176.00 | 13 176.00 | |
084 Cash | 24 662.00 | 24 662.00 | 24 662.00 | |
096 Total Current Assets + Prepaid Expenses | 104 769.00 | 104 769.00 | 104 769.00 | |
110 Total Assets | 128 899.00 | 273.00 | 128 625.00 | 128 899.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 814.00 | |||
136 Profit for the Year | -15 018.00 | |||
142 Total Equity - Total I | 13 847.00 | |||
156 Loans and similar debts | 1 543.00 | |||
166 Suppliers and related accounts | 16 203.00 | |||
172 Other debts | 97 033.00 | |||
176 Total debts | 114 779.00 | |||
180 Liabilities Total | 128 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 315.00 | 204 315.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 207 315.00 | 207 315.00 | ||
242 Other external expenses | 80 850.00 | 80 850.00 | ||
244 Taxes, duties and similar payments | 9 338.00 | 9 338.00 | ||
250 Staff compensation | 119 823.00 | 119 823.00 | ||
252 Social security contributions | 11 697.00 | 11 697.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 221 709.00 | 221 709.00 | ||
270 Operating profit | -14 394.00 | -14 394.00 | ||
280 Financial income | 39.00 | 39.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | -15 018.00 | -15 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 725.00 | 725.00 | ||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 405.00 | 15 405.00 | ||
492 Total Fixed Assets (Increases) | 8 725.00 | 8 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 277.00 | 43 277.00 | ||
378 Amount of deductible VAT on goods and services | 16 587.00 | 16 587.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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