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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : L ETHIQUE PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | L ETHIQUE PROMOTION IMMOBILIERE |
| Siren | 803246503 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5052 |
| Management number | 2014B01177 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 116.00 | 717.00 | 833.00 |
040 Financial Assets | 52 270.00 | 52 270.00 | 52 270.00 | |
044 Total Fixed Assets | 53 103.00 | 116.00 | 52 987.00 | 53 103.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 10 104.00 | 10 104.00 | 10 104.00 | |
084 Cash | 245 930.00 | 245 930.00 | 245 930.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 266 388.00 | 266 388.00 | 266 388.00 | |
110 Total Assets | 319 491.00 | 116.00 | 319 375.00 | 319 491.00 |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -28 873.00 | |||
136 Profit for the Year | 72 360.00 | |||
142 Total Equity - Total I | 263 487.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 124.00 | |||
172 Other debts | 54 604.00 | |||
176 Total debts | 55 888.00 | |||
180 Liabilities Total | 319 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 333.00 | |||
199 Of which current accounts of debit partners | 9 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 370.00 | 127 370.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 371.00 | 127 371.00 | ||
242 Other external expenses | 19 141.00 | 19 141.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 2 845.00 | 2 845.00 | ||
250 Staff compensation | 23 961.00 | 23 961.00 | ||
252 Social security contributions | 1 727.00 | 1 727.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 47 790.00 | 47 790.00 | ||
270 Operating profit | 79 581.00 | 79 581.00 | ||
306 Income tax's | 7 221.00 | 7 221.00 | ||
310 Profit or loss | 72 360.00 | 72 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 49 500.00 | 49 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 770.00 | 2 770.00 | ||
492 Total Fixed Assets (Increases) | 50 333.00 | 50 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 474.00 | 25 474.00 | ||
378 Amount of deductible VAT on goods and services | 1 674.00 | 1 674.00 | ||
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