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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SEQUOIA REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SEQUOIA REAL ESTATE |
| Siren | 494537533 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1786 |
| Management number | 2017B00258 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42590 Neulise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 053.00 | 6 253.00 | 2 800.00 | 9 053.00 |
044 Total Fixed Assets | 9 053.00 | 6 253.00 | 2 800.00 | 9 053.00 |
068 Receivables – Trade and related accounts | 6 918.00 | 6 918.00 | 6 918.00 | |
072 Receivables – Other | 2 030.00 | 2 030.00 | 2 030.00 | |
084 Cash | 73 701.00 | 73 701.00 | 73 701.00 | |
092 Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 84 119.00 | 84 119.00 | 84 119.00 | |
110 Total Assets | 93 172.00 | 6 253.00 | 86 919.00 | 93 172.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 365.00 | |||
134 Retained Earnings | -3 057.00 | |||
136 Profit for the Year | 43 553.00 | |||
142 Total Equity - Total I | 68 861.00 | |||
166 Suppliers and related accounts | 3 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 507.00 | |||
172 Other debts | 14 422.00 | |||
176 Total debts | 18 058.00 | |||
180 Liabilities Total | 86 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 315.00 | 34 347.00 | 91 315.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 91 315.00 | 34 349.00 | 91 315.00 | |
242 Other external expenses | 28 013.00 | 17 834.00 | 28 013.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 567.00 | 336.00 | |
250 Staff compensation | 5 900.00 | 8 900.00 | 5 900.00 | |
252 Social security contributions | 4 646.00 | 6 000.00 | 4 646.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 38 896.00 | 33 311.00 | 38 896.00 | |
270 Operating profit | 52 419.00 | 1 038.00 | 52 419.00 | |
280 Financial income | 6.00 | 36.00 | 6.00 | |
294 Financial expenses | 7.00 | 13.00 | 7.00 | |
306 Income tax's | 8 865.00 | 8 865.00 | ||
310 Profit or loss | 43 553.00 | 1 061.00 | 43 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 053.00 | 9 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 517.00 | 18 517.00 | ||
378 Amount of deductible VAT on goods and services | 2 461.00 | 2 461.00 | ||
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