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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : CABINET D ETUDES IMMOBILIERES SEVILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D ETUDES IMMOBILIERES SEVILA |
| Siren | 497589101 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8224 |
| Management number | 2007B40252 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 2 396.00 | 2 252.00 | 144.00 | 2 396.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 010.00 | 2 835.00 | 174.00 | 3 010.00 |
068 Receivables – Trade and related accounts | 9 101.00 | 9 101.00 | 9 101.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 17 700.00 | 17 700.00 | 17 700.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 27 131.00 | 27 131.00 | 27 131.00 | |
110 Total Assets | 30 141.00 | 2 835.00 | 27 305.00 | 30 141.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 451.00 | |||
134 Retained Earnings | 6 472.00 | |||
136 Profit for the Year | 4 997.00 | |||
142 Total Equity - Total I | 21 720.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 5 093.00 | |||
176 Total debts | 5 585.00 | |||
180 Liabilities Total | 27 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 150.00 | 46 843.00 | 45 150.00 | |
232 Total operating income excluding VAT | 45 150.00 | 46 844.00 | 45 150.00 | |
242 Other external expenses | 17 320.00 | 16 646.00 | 17 320.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 2 128.00 | 2 061.00 | |
250 Staff compensation | 12 300.00 | 12 000.00 | 12 300.00 | |
252 Social security contributions | 7 207.00 | 7 307.00 | 7 207.00 | |
254 Depreciation and amortization | 285.00 | 331.00 | 285.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 39 173.00 | 38 413.00 | 39 173.00 | |
270 Operating profit | 5 978.00 | 8 430.00 | 5 978.00 | |
306 Income tax's | 981.00 | 1 351.00 | 981.00 | |
310 Profit or loss | 4 997.00 | 7 079.00 | 4 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 010.00 | 3 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 030.00 | 9 030.00 | ||
378 Amount of deductible VAT on goods and services | 1 546.00 | 1 546.00 | ||
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