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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : IMMO LA NAPOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | IMMO LA NAPOULE |
| Siren | 824726574 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2060 |
| Management number | 2017B00094 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 324.00 | 233.00 | 2 091.00 | 2 324.00 |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 3 734.00 | 233.00 | 3 501.00 | 3 734.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 16 210.00 | 16 210.00 | 16 210.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 16 675.00 | 16 675.00 | 16 675.00 | |
110 Total Assets | 20 409.00 | 233.00 | 20 176.00 | 20 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 732.00 | |||
142 Total Equity - Total I | 2 732.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 605.00 | |||
172 Other debts | 15 097.00 | |||
176 Total debts | 17 444.00 | |||
180 Liabilities Total | 20 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 136.00 | 28 136.00 | ||
232 Total operating income excluding VAT | 28 136.00 | 28 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 19 251.00 | 19 251.00 | ||
250 Staff compensation | 5 394.00 | 5 394.00 | ||
252 Social security contributions | 1 207.00 | 1 207.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 26 143.00 | 26 143.00 | ||
270 Operating profit | 1 993.00 | 1 993.00 | ||
294 Financial expenses | -45.00 | -45.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 1 732.00 | 1 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 613.00 | 1 613.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 414.00 | 414.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 910.00 | 1 910.00 | ||
482 INCREASES Financial Assets | 1 410.00 | 1 410.00 | ||
492 Total Fixed Assets (Increases) | 5 348.00 | 5 348.00 | ||
494 Total Fixed Assets (Decreases) | 1 613.00 | 1 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 627.00 | 5 627.00 | ||
378 Amount of deductible VAT on goods and services | 1 826.00 | 1 826.00 | ||
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