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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : G.A. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | G.A. IMMOBILIER |
| Siren | 494644347 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13761 |
| Management number | 2007B00904 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 3 085.00 | 3 085.00 | 3 085.00 | |
040 Financial Assets | 3 820.00 | 3 820.00 | 3 820.00 | |
044 Total Fixed Assets | 8 155.00 | 4 335.00 | 3 820.00 | 8 155.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 974.00 | 8 974.00 | 8 974.00 | |
084 Cash | 2 977.00 | 2 976.00 | 2 977.00 | |
096 Total Current Assets + Prepaid Expenses | 11 950.00 | 11 950.00 | 11 950.00 | |
110 Total Assets | 20 105.00 | 4 335.00 | 15 770.00 | 20 105.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -7 742.00 | |||
136 Profit for the Year | 6 518.00 | |||
142 Total Equity - Total I | 2 076.00 | |||
166 Suppliers and related accounts | 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 12 783.00 | |||
176 Total debts | 13 694.00 | |||
180 Liabilities Total | 15 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 167.00 | 50 767.00 | 94 167.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 94 167.00 | 50 767.00 | 94 167.00 | |
242 Other external expenses | 62 930.00 | 39 618.00 | 62 930.00 | |
244 Taxes, duties and similar payments | 849.00 | 113.00 | 849.00 | |
250 Staff compensation | 14 246.00 | 9 212.00 | 14 246.00 | |
252 Social security contributions | 1 886.00 | 1 476.00 | 1 886.00 | |
262 Other expenses | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 81 161.00 | 50 419.00 | 81 161.00 | |
270 Operating profit | 13 006.00 | 348.00 | 13 006.00 | |
290 Exceptional income | 342.00 | 342.00 | ||
300 Exceptional expenses | 6 596.00 | 6 596.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 6 518.00 | 348.00 | 6 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 155.00 | 8 155.00 | ||
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