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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : APARTMENTS CENTER COLMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | APARTMENTS CENTER COLMAR |
| Siren | 820463800 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2911 |
| Management number | 2016B00448 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 513.00 | 348.00 | 132 165.00 | 132 513.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 133 383.00 | 348.00 | 133 035.00 | 133 383.00 |
068 Receivables – Trade and related accounts | 8 350.00 | 8 350.00 | 8 350.00 | |
072 Receivables – Other | 1 714.00 | 1 714.00 | 1 714.00 | |
084 Cash | 24 199.00 | 24 199.00 | 24 199.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 34 264.00 | 34 264.00 | 34 264.00 | |
110 Total Assets | 167 648.00 | 348.00 | 167 299.00 | 167 648.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 981.00 | |||
136 Profit for the Year | 7 481.00 | |||
142 Total Equity - Total I | 12 481.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 3 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 699.00 | |||
172 Other debts | 111 691.00 | |||
176 Total debts | 154 818.00 | |||
180 Liabilities Total | 167 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 383.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 468.00 | 44 468.00 | ||
232 Total operating income excluding VAT | 44 468.00 | 44 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 237.00 | 3 237.00 | ||
242 Other external expenses | 26 861.00 | 26 861.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 7 321.00 | 7 321.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 35 482.00 | 35 482.00 | ||
270 Operating profit | 8 985.00 | 8 985.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
306 Income tax's | 1 320.00 | 1 320.00 | ||
310 Profit or loss | 7 481.00 | 7 481.00 | ||
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