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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : RESIDENCIAL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | RESIDENCIAL PROMOTION |
| Siren | 819788951 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 3348 |
| Management number | 2016B00297 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Sciez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 56 313.00 | 56 313.00 | 56 313.00 | |
BZ Other receivables | 24 329.00 | 24 329.00 | 24 329.00 | |
CF Cash and cash equivalents | 5 635.00 | 5 635.00 | 5 635.00 | |
CJ TOTAL (II) | 86 279.00 | 86 279.00 | 86 279.00 | |
CO Grand total (0 to V) | 86 279.00 | 86 279.00 | 86 279.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 546.00 | 1 546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 800.00 | 40 800.00 | ||
DL TOTAL (I) | 53 347.00 | 53 347.00 | ||
DX Trade payables and related accounts | 5 341.00 | 5 341.00 | ||
DY Tax and social security liabilities | 27 590.00 | 27 590.00 | ||
EC TOTAL (IV) | 32 931.00 | 32 931.00 | ||
EE Grand total (I to V) | 86 279.00 | 86 279.00 | ||
EG Accrued income and payables due within one year | 32 931.00 | 32 931.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 209 918.00 | 209 918.00 | 209 918.00 | |
FJ Net sales | 209 918.00 | 209 918.00 | 209 918.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 209 920.00 | |||
FW Other purchases and external expenses | 24 892.00 | |||
FX Taxes, duties, and similar payments | 3 055.00 | |||
FY Salaries and Wages | 94 687.00 | |||
FZ Social Security Contributions | 36 061.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 158 698.00 | |||
GG - OPERATING RESULT (I - II) | 51 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 260.00 | 260.00 | ||
HH Total exceptional expenses (VIII) | 260.00 | 260.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -260.00 | -260.00 | ||
HK Income tax | 10 161.00 | 10 161.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 209 920.00 | 209 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 120.00 | 169 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 800.00 | 40 800.00 | ||
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